Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Signet Marketing 484 Fort Collier Rd Winchester, VA 22603 |
Signs | John Lamanna | 08/01/2021 | $ 609.15 |
1 Records | Page 1 of 1 |
Report period: 07/01/2021 - 08/31/2021