Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Creative Printers 04 North 6th Ave West Jefferson, NC 28694 |
brochures | Tom Revels | 10/20/2017 | $ 132.81 |
CPI 04 North 6th Street West Jefferson, NC 28694 |
Yard Signs | Tom Revels | 10/23/2017 | $ 267.50 |
2 Records | Page 1 of 1 |
Report period: 10/01/2017 - 10/26/2017