Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Delivery Signs 4602 35th Street Suite 100 Orlando, FL 32811 |
Yard Signs | Roger Brooks | 09/16/2015 | $ 436.00 |
1 Records | Page 1 of 1 |
Report period: 09/01/2015 - 09/30/2015