Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
SIGN WORK WILLIAMSBURG ROAD SANDSTON, VA 23150 |
SIGN | PRESTON BROWN | 06/09/2017 | $ 185.00 |
1 Records | Page 1 of 1 |
Report period: 06/02/2017 - 06/30/2017
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
SIGN WORK WILLIAMSBURG ROAD SANDSTON, VA 23150 |
SIGN | PRESTON BROWN | 06/09/2017 | $ 185.00 |
1 Records | Page 1 of 1 |