Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Carl, Perez 777 Hull Neck rd Heathsville, VA 22473 |
Camp. Sign | Carl Perez | 09/09/2017 | $ 190.00 |
1 Records | Page 1 of 1 |
Report period: 09/01/2017 - 09/30/2017