Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Southern Printing Company 501 Industrial Park Road Blacksburg, VA 24060 |
Calendar cards | Sonya Murdock | 06/27/2018 | $ 52.65 |
1 Records | Page 1 of 1 |
Report period: 04/01/2018 - 06/30/2018