Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Faith Printing 7814 Midlothian Trnp Chesterfield, VA 23235 |
BANNERS | JAMES HOLLAND | 08/21/2019 | $ 605.47 |
| LOWES 2601 WEIR PLACE CHESTER, VA 23831 |
BANNER TIES | JAMES HOLLAND | 08/21/2019 | $ 70.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
