Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Nank, Beth 5684 Tower Hill Circle Alexandria, VA 22315 |
Reporting and compliance services. | Beth Nank | 04/17/2012 | $ 176.71 |
1 Records | Page 1 of 1 |
Report period: 01/01/2012 - 06/30/2012