Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
KS Promotional Products PO Box 16237 Bristol, VA 24202 |
yard signs | William Hartley | 03/28/2018 | $ 421.20 |
1 Records | Page 1 of 1 |
Report period: 01/01/2018 - 03/31/2018