Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Winchester Printers 212 Independence Drive Winchester, VA 22602 |
post cards | Don Butler | 04/26/2019 | $ 2587.26 |
1 Records | Page 1 of 1 |
Report period: 04/01/2019 - 05/30/2019