Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Virginia State Corporation Commission 1300 East Main Street Richmond, VA 23219 |
Check to VA State Corporation Commission | Karen Conchar | 06/09/2015 | $ 35.00 |
1 Records | Page 1 of 1 |
Report period: 04/01/2015 - 06/30/2015