Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Major signs inc 801 north main st Suffolk, VA 23434 |
Major signs inc | Leroy Bennett | 10/02/2018 | $ 72.00 |
1 Records | Page 1 of 1 |
Report period: 10/01/2018 - 10/25/2018