Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Eleven West 6598 New River Rd Fairlawn, VA 24141 |
Signs/pens | Jessie Foster | 03/01/2018 | $ 450.00 |
1 Records | Page 1 of 1 |
Report period: 01/01/2018 - 06/30/2018