Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crowell, Sophie 136 Madison Ln Charlottesville, VA 22903 |
delivery of signs | Rumberg | 05/16/2018 | $ 200.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 06/30/2018
