Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
OfficeMax 12248 Bermuda Crossroads Lane Chester, VA 23831 |
Supplies to make signs | David J Hammond | 03/21/2012 | $ 27.37 |
1 Records | Page 1 of 1 |
Report period: 01/01/2012 - 03/31/2012