Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Sign A Rama 424 Peppers Ferry Rd NW Christiansburg, VA 24073 |
Signs | Ken Jones | 09/07/2017 | $ 1173.04 |
1 Records | Page 1 of 1 |
Report period: 09/01/2017 - 09/30/2017