Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fast Signs, Inc 532 East Main Street Richmond, VA 23219 |
Signs | Joe Dombroski | 09/13/2019 | $ 947.46 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fast Signs, Inc 532 East Main Street Richmond, VA 23219 |
Signs | Joe Dombroski | 09/13/2019 | $ 947.46 |
| 1 Records | Page 1 of 1 | ||||