Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Schum Creative 1917 Hileman Road Falls Church, VA 22043 |
Logo Development and Business Card Design | Scott Johnson | 05/11/2015 | $ 350.00 |
1 Records | Page 1 of 1 |
Report period: 04/01/2015 - 05/27/2015