Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMERICAN EXPRESS PO BOX 1270 NEWARK, NJ 07101-1270 |
SUPPLIES | VIVIAN J PAIGE | 06/29/2012 | $ 571.13 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2012 - 06/30/2012
Where History Counts
