Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Embroideryville 533 East Stuart Drive Galax, VA 24333 |
Campaign pens (500) | ROGER DEAN BROOKS | 05/09/2019 | $ 201.20 |
1 Records | Page 1 of 1 |
Report period: 04/01/2019 - 05/30/2019