Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Dollar General Store 599 Frost Ave Warrenton, VA 20186 |
purchase duct tape for signs | R. E. (Duke) Bland | 11/07/2023 | $ 5.21 |
1 Records | Page 1 of 1 |
Report period: 10/27/2023 - 11/30/2023