Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Oliver, Payton Leah 114 fontana ct Charlottesville, VA 22911 |
Signs | Payton Oliver-Smith | 09/26/2019 | $ 327.18 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
