Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Innovative, Graphics 55 15th Street Norton, VA 24273 |
Signs | Mark Caruso | 06/30/2021 | $ 431.73 |
1 Records | Page 1 of 1 |
Report period: 05/28/2021 - 06/30/2021