Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Costco 7940 Richmond Hwy Alexandria, VA 22306 |
supplies | Clarence | 03/13/2016 | $ 788.15 |
1 Records | Page 1 of 1 |
Report period: 01/01/2016 - 03/31/2016
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Costco 7940 Richmond Hwy Alexandria, VA 22306 |
supplies | Clarence | 03/13/2016 | $ 788.15 |
1 Records | Page 1 of 1 |