Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Creative Color, LLC 1414 Caroline Street Fredericksburg, VA 22401 |
paid to Creative Colors for printing | Travis Bird | 11/15/2019 | $ 600.00 |
1 Records | Page 1 of 1 |
Report period: 10/25/2019 - 11/28/2019