Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ASAP 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Walk Cards | Cindy Anderson | 10/16/2015 | $ 418.70 |
1 Records | Page 1 of 1 |
Report period: 10/01/2015 - 10/22/2015