Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
echo signs 2910 church st norfolk, VA 23504 |
flyers ,signs | stanley davis | 09/04/2021 | $ 1500.00 |
1 Records | Page 1 of 1 |
Report period: 09/01/2021 - 09/30/2021