Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bob's Printing Service LLC PO Box 493 Appomattox, VA 24593 |
Advertising/Hand Outs | SHEILA MASSEY SMITH | 10/10/2019 | $ 263.41 |
1 Records | Page 1 of 1 |
Report period: 10/01/2019 - 10/24/2019