Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Jami, Frazier 3726 Morehead Ln Pulaski, VA 24301 |
Photography | James G Bell | 06/18/2015 | $ 30.00 |
1 Records | Page 1 of 1 |
Report period: 04/01/2015 - 06/30/2015