Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
FedEx Office 945 Emmet St N Suite C Charlottesville, VA 22903 |
Hand cards | Patrick Barnett | 07/17/2015 | $ 121.86 |
1 Records | Page 1 of 1 |
Report period: 07/01/2015 - 08/31/2015