Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
mumpower sign co. 4257 gate city hgwy bristol, VA 24202 |
yard signs | tom gear | 03/16/2012 | $ 3176.25 |
1 Records | Page 1 of 1 |
Report period: 01/01/2012 - 03/31/2012