Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroiz, Samuel 11861 Georges Mill Rd Lovettsville, VA 20180 |
Reimbursement for signs and banners | Samuel Kroiz | 08/31/2019 | $ 1374.95 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
