Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Kaye, Mark Francis 106 Tollgate Way Falls Church, VA 22046 |
Payment for FCNP ad (#2 for MK). | Mark Kaye | 10/28/2015 | $ 598.50 |
VistaPrint 95 Hayden Avenue Lexington, MA 02421 |
Vista print brochures 500 | Mark Kaye | 10/30/2015 | $ 139.99 |
2 Records | Page 1 of 1 |
Report period: 10/23/2015 - 11/26/2015