Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes, ---- --- Fredericksburg, VA 22407 |
sign materials | kirk twigg | 08/11/2015 | $ 69.80 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes, ---- --- Fredericksburg, VA 22407 |
sign materials | kirk twigg | 08/11/2015 | $ 69.80 |
| 1 Records | Page 1 of 1 | ||||