Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
School and Office Annex CPU 12541 Dillingham Sq Woodbridge, VA 22192-5261 |
Shipping | A Fabiszewski | 10/19/2015 | $ 16.95 |
School and Office Annex CPU 12541 Dillingham Sq Woodbridge, VA 22192-5261 |
Shipping | A Fabiszewski | 10/22/2015 | $ 16.95 |
22 Records | Page 3 of 3 << < 1 2 3 |
Report period: 10/01/2015 - 10/22/2015