Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
MSP, Design Group 641 Pheonix Fr Virginia beach, VA 23452 |
Signs | Barbara Carraway | 11/02/2021 | $ 2411.51 |
1 Records | Page 1 of 1 |
Report period: 10/22/2021 - 11/25/2021