Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wise, Sign 1478 High Rock Hill Road Pilot, VA 24138 |
Yard Signs | Brian lawson | 06/05/2019 | $ 136.89 |
1 Records | Page 1 of 1 |
Report period: 05/31/2019 - 06/30/2019