Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
A&B Printing Main St Marion, VA 24354 |
signs | CURTIS RHEA | 09/28/2017 | $ 658.97 |
1 Records | Page 1 of 1 |
Report period: 09/01/2017 - 09/30/2017
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
A&B Printing Main St Marion, VA 24354 |
signs | CURTIS RHEA | 09/28/2017 | $ 658.97 |
1 Records | Page 1 of 1 |