Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Parker, Anson D 922 king street Charlottesville, VA 22903 |
final disbursement | anson parker | 12/02/2015 | $ 126.88 |
1 Records | Page 1 of 1 |
Report period: 11/27/2015 - 12/31/2015