Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BuildASign 11525A Stonehollow Drive Suite 100 Austin, TX 78758 |
Updated Banners | Stephen K Greenwood | 09/09/2019 | $ 176.70 |
1 Records | Page 1 of 1 |
Report period: 09/01/2019 - 09/30/2019