Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Martin's Custom Design 1707 Shane Road Gloucester Point, VA 23062 |
Campaign Signs | Chris Hutson | 12/12/2019 | $ 686.69 |
1 Records | Page 1 of 1 |
Report period: 11/29/2019 - 12/31/2019