Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Staples 3804 Wilson Blvd Arlington, VA 22203 |
Business cards printing | Janet Murphy | 09/08/2015 | $ 10.60 |
1 Records | Page 1 of 1 |
Report period: 09/01/2015 - 09/30/2015