Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Build A Sign 11525A Stonehollow Dr. 100 Austin, TX 78758 |
Campaign materials | Alisa Gregory | 10/07/2019 | $ 492.80 |
1 Records | Page 1 of 1 |
Report period: 10/01/2019 - 10/24/2019