Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Creative Framing and the Art Box 2125 Ivy Road Charlottesville, VA 22903 |
paper | anson parker | 10/14/2015 | $ 13.27 |
1 Records | Page 1 of 1 |
Report period: 10/01/2015 - 10/22/2015