Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Staples 8100 Arlington Blvd Falls Church, VA 22042 |
Office Supplies | Jeanette Hough | 12/09/2015 | $ 16.73 |
1 Records | Page 1 of 1 |
Report period: 11/27/2015 - 12/31/2015