Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Chase, William PO Box 14 Stevensburg, VA 22741 |
3 - Custom Banner 100 Corrugated Plastic 10x24 color signs 1 Banner Custom Defect | Bill Chase | 09/24/2021 | $ 1082.56 |
1 Records | Page 1 of 1 |
Report period: 09/01/2021 - 09/30/2021