Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wills Ridge 202 Lumber Lane Floyd, VA 24091 |
Banner Material | Tim Sulloway | 09/19/2019 | $ 16.36 |
1 Records | Page 1 of 1 |
Report period: 09/01/2019 - 09/30/2019