Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
AnyPromo 13437 Benson Ave Chino, CA 91710 |
Pens | Angela Rakes | 10/17/2015 | $ 195.17 |
1 Records | Page 1 of 1 |
Report period: 10/01/2015 - 10/22/2015
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
AnyPromo 13437 Benson Ave Chino, CA 91710 |
Pens | Angela Rakes | 10/17/2015 | $ 195.17 |
1 Records | Page 1 of 1 |