Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Tractor Supply 6499 Market Dr GLOUCESTER, VA 23061 |
Sign Poles | Chris Hutson | 09/12/2023 | $ 75.62 |
1 Records | Page 1 of 1 |
Report period: 09/01/2023 - 09/30/2023