Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Speedy 162 SW Spenser Cr #107 Lake City, FL 32024 |
Yard signs | John Story | 09/06/2018 | $ 432.00 |
Printrunner 8000 Haskill Ave Van Nuys, CA 91406 |
Stickers | John Story | 09/14/2018 | $ 71.00 |
2 Records | Page 1 of 1 |
Report period: 09/01/2018 - 09/30/2018