Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Faith, Printing 7814 Midlothian Turnpike Richmond, VA 23235 |
Printing | Thomas Francis | 04/06/2015 | $ 40.00 |
1 Records | Page 1 of 1 |
Report period: 04/01/2015 - 06/30/2015