Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Food Country USA 15811 A Porterfield Hwy Abingdon, VA 24210 |
Water, snacks, and food expense for public informational event day. | Roman D Blevins | 01/30/2017 | $ 12.48 |
1 Records | Page 1 of 1 |
Report period: 01/01/2017 - 03/31/2017