Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Mspark 5901 Hwy 52 W Helena, AL 35080 |
Advertising | Blake Andis | 09/16/2019 | $ 255.57 |
1 Records | Page 1 of 1 |
Report period: 09/01/2019 - 09/30/2019
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Mspark 5901 Hwy 52 W Helena, AL 35080 |
Advertising | Blake Andis | 09/16/2019 | $ 255.57 |
1 Records | Page 1 of 1 |