Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Gibson Print 7205 Lockport Place Lorton, VA 22079 |
Yard Signs | Harry Wiggins | 11/16/2018 | $ 1431.00 |
1 Records | Page 1 of 1 |
Report period: 10/01/2018 - 12/31/2018