Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Creative Printing P.O. Box 53 West Jefferson, NC 28694 |
Yard signs and brochures | Susan D. Revels | 09/28/2017 | $ 1556.85 |
1 Records | Page 1 of 1 |
Report period: 09/01/2017 - 09/30/2017