Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Gaylene,LLC 10 Buckroe ave Hampton, VA 23664 |
October Management service | Gaylene LLC | 10/28/2015 | $ 4000.00 |
1 Records | Page 1 of 1 |
Report period: 10/01/2015 - 12/31/2015