Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
EmbroideryVille, Susan 533 E. Stuart Dr. Galax, VA 24333 |
campaign tee-shirts | Larry Bolt | 10/01/2015 | $ 168.48 |
1 Records | Page 1 of 1 |
Report period: 10/01/2015 - 10/22/2015