Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Southern Graphics 2332 Fanklin Road Roanoke, VA 24014 |
Supplies | Paul Mahoney | 07/31/2019 | $ 574.84 |
1 Records | Page 1 of 1 |
Report period: 07/01/2019 - 08/31/2019