Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sign Creations 1317 Alum Springs Fredericksburg, VA 22401 |
stickers | Brenda Wood | 10/16/2017 | $ 113.72 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 10/26/2017
Where History Counts
