Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
VISTA Print One Barnept Street Montego Bay, N/A 23455 |
palm cards | carolyn weems | 10/24/2018 | $ 637.79 |
1 Records | Page 1 of 1 |
Report period: 10/01/2018 - 10/25/2018