Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
SCHROYER, IVA 1214 EMMA DR NEWPORT NEWS, VA 23605 |
signs | Jan Taylor | 04/17/2020 | $ 498.79 |
1 Records | Page 1 of 1 |
Report period: 04/01/2020 - 05/07/2020