Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| strentz, bob 1201 100 Pulaski, VA 24301 |
two months payment for rt 99 billboard | Justin L. Griffith | 09/01/2020 | $ 100.00 |
| strentz, bob 1201 100 Pulaski, VA 24301 |
September/October rt. 99 billboard $100 to bob strentz | Justin L. Griffith | 09/10/2020 | $ 100.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2020 - 09/30/2020
