Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wooten Graphics PO Box 819 Welcome, NC 27374 |
Signage and Frames | Michelle Goode Gordon | 06/13/2019 | $ 1214.50 |
1 Records | Page 1 of 1 |
Report period: 05/31/2019 - 06/30/2019