Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Office Max 7101-A Forest Hill Ave. Richmond, VA 23225 |
Date Stamp | Tim Grimes | 05/30/2016 | $ 15.78 |
1 Records | Page 1 of 1 |
Report period: 01/01/2016 - 06/02/2016