Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Amazon 410 Terry Ave Seattle, VA 98109 |
Advertising Materials | SHEILA MASSEY SMITH | 06/25/2019 | $ 62.96 |
Bob's Printing Service LLC PO Box 493 Appomattox, VA 24593 |
Advertising Materials | SHEILA MASSEY SMITH | 06/25/2019 | $ 263.41 |
Womack Publishing Co. 30 Main Street Chatham, VA 24531 |
Ad for Discover Brookneal | SHEILA MASSEY SMITH | 06/28/2019 | $ 180.00 |
3 Records | Page 1 of 1 |
Report period: 05/31/2019 - 06/30/2019