Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Lady Printing P.O. Box 8429 Seminole, FL 33775 |
Information Cards | Matthew R. Kite | 09/25/2015 | $ 66.00 |
1 Records | Page 1 of 1 |
Report period: 09/01/2015 - 09/30/2015