Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Affordable Tents PO Box 1066 Dayton, VA 22821 |
Event expenses | Tony O. Wilt | 05/27/2015 | $ 245.44 |
The Printing Express LLC 21 Warehouse Road Harrisonburg, VA 22801 |
Printing - sign | Tony O. Wilt | 05/27/2015 | $ 65.29 |
12 Records | Page 2 of 2 << < 1 2 |
Report period: 04/01/2015 - 05/27/2015