Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Communique Printing 250 Jersey Ave Virginia Beach, VA 23462 |
signs | sjc | 02/10/2020 | $ 1950.00 |
Sherwoods Business Center 2830 Airline Blvd Portsmouth, VA 23701 |
tshirts | SJC | 02/19/2020 | $ 350.00 |
2 Records | Page 1 of 1 |
Report period: 01/01/2020 - 03/31/2020