Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Excel Graphics 2225 George Washington Memorial Highway Yorktown, VA 23693 |
t shirts | Denise Chiera | 03/31/2016 | $ 289.38 |
1 Records | Page 1 of 1 |
Report period: 01/01/2016 - 03/31/2016