Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BTW 21 P.O. Box 1131 Collinsville, VA 24078 |
advertising | Jennifer Bowles | 10/23/2018 | $ 500.00 |
Quality Printing 706 South Memorial Blvd Martinsville, VA 24112 |
advertising | Jennifer Bowles | 10/23/2018 | $ 426.47 |
2 Records | Page 1 of 1 |
Report period: 10/01/2018 - 10/25/2018