Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ECO SIGNS AND GRAPHICS 6520 VIRGINIA AVENUE BASSETT, VA 24055 |
SIGNS | TAMMY PEARSON | 10/05/2020 | $ 336.96 |
| ECO SIGNS AND GRAPHICS 6520 VIRGINIA AVENUE BASSETT, VA 24055 |
SIGNS | TAMMY PEARSON | 10/05/2020 | $ 73.71 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2020 - 10/22/2020