Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Galax, Gazette PO Box 68 Galax, VA 24333 |
advertising | Kelly Haga | 10/29/2015 | $ 904.80 |
1 Records | Page 1 of 1 |
Report period: 10/23/2015 - 11/26/2015
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Galax, Gazette PO Box 68 Galax, VA 24333 |
advertising | Kelly Haga | 10/29/2015 | $ 904.80 |
1 Records | Page 1 of 1 |