Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Office Depot Perimeter Drive Midlothian, VA 23113 |
Flyer paper | Valarie Cox Ayers | 08/09/2019 | $ 35.36 |
1 Records | Page 1 of 1 |
Report period: 07/01/2019 - 08/31/2019