Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Cardinal Bank 8720 Greensboro Drive McLean, VA 22102 |
Bank card services | Scott Silverthorne | 12/02/2015 | $ 65.00 |
1 Records | Page 1 of 1 |
Report period: 07/01/2015 - 12/31/2015