Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Lowes 261 Market Street Winchester, VA 22602 |
4 x 8 signs and posts. Reimbursement to Charles De Haven. | Don Butler | 10/09/2019 | $ 896.97 |
1 Records | Page 1 of 1 |
Report period: 10/01/2019 - 10/24/2019