Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Tractor Supply Co 1050 E Main ST Pulaski, VA 24301 |
Signs 4x8 posts & hardware | James G Bell | 09/15/2015 | $ 106.65 |
1 Records | Page 1 of 1 |
Report period: 09/01/2015 - 09/30/2015