Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Oak Hill Embroidery, Oak Hill 421 Strole Farm Rd Shenandoah, VA 22849 |
T-Shirts--Signs | Connie A. Painter | 09/11/2019 | $ 365.45 |
1 Records | Page 1 of 1 |
Report period: 09/01/2019 - 09/30/2019