Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Dollar General Store 8147 Colonial Trail West Spring Grove, VA 23881 |
Donation of Toys for Toys for Tots | CARLOS TURNER | 12/16/2019 | $ 190.59 |
United States Postal Service 91 Colonial Trail East Surry, VA 23883 |
Postage Stamps - | CARLOS TURNER | 12/24/2019 | $ 33.00 |
2 Records | Page 1 of 1 |
Report period: 11/29/2019 - 12/31/2019