Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Healy, William Thomas P.o. Box 2357 Tappahannock, VA 22560 |
Business cards and signs. Reimbursement to myself from a credit card purchase to vistaprint | William healy jr | 09/23/2017 | $ 115.57 |
| Sign Inc,LLC 9830 at lee commons drive Ashland, VA 39038 |
Vinyl signs | William healy jr | 09/23/2017 | $ 317.57 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2017 - 09/30/2017
