Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowe's 4520 Challenger Avenue Roanoke, VA 24012 |
Nails and post reimbursement | J. Michael Griffin | 03/24/2019 | $ 84.21 |
| Banners on the Cheap 11525 Stonehollar Dr. Austin, TX 78758 |
Signs reimbursement | J. Michael Griffin | 03/28/2019 | $ 568.96 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2019 - 03/31/2019
