Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Faith Printing 6810 Atmore Dr Richmond, VA 23225 |
Printed Material | Alvin Coleman | 08/31/2015 | $ 500.00 |
1 Records | Page 1 of 1 |
Report period: 07/01/2015 - 08/31/2015