Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Toney, Christopher 242 Willow Bend Drive Galax, VA 24333 |
Vehicle Window Vinyl Sign | Chris Toney | 07/01/2015 | $ 63.18 |
Toney, Christopher 242 Willow Bend Drive Galax, VA 24333 |
4x10 banner w/ black letters | Chris Toney | 07/30/2015 | $ 136.89 |
Property Management Solutions of Virginia, LLC 974 E. Stuart Drive Suite H Galax, VA 24333 |
1,000 ea 22"x28" fold over poster board signs 22 ea Black TShirts w/ gold letters Shipping fee | Property Management Solutions of Virginia, LLC | 08/18/2015 | $ 1495.26 |
3 Records | Page 1 of 1 |
Report period: 07/01/2015 - 08/31/2015