Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Walmart 1800 Peery Drive Farmville, VA 23901 |
Marketing materials | David Ball | 10/03/2018 | $ 31.38 |
1 Records | Page 1 of 1 |
Report period: 10/01/2018 - 10/25/2018