Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Sign Pro 2427 John Wayland Hwy. 1 Harrisonburg, VA 22801 |
Imprinting campaign shirts | Sara Wolfe Garrison | 08/31/2018 | $ 339.07 |
1 Records | Page 1 of 1 |
Report period: 07/01/2018 - 08/31/2018