Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Experts 1419 North Main Street Blacksburg, VA 24060 |
Shirts | ExperTs | 06/17/2019 | $ 395.51 |
1 Records | Page 1 of 1 |
Report period: 05/31/2019 - 06/30/2019