Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Village Print Shop 249 Main Street Appomattox, VA 24522 |
100 yard signs | Trevor Lynn Hipps | 04/16/2019 | $ 200.00 |
1 Records | Page 1 of 1 |
Report period: 04/01/2019 - 05/30/2019