Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Campus Emporium 1337 St. Main St. Blacksburg, VA 24060 |
shirts with logo | Jane Abraham | 06/29/2015 | $ 275.90 |
1 Records | Page 1 of 1 |
Report period: 04/01/2015 - 06/30/2015