Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
DemSign 4401 Lee Highway Suite 77 Arlington, VA 22207 |
Yard Signs | Atiba Muse | 08/12/2016 | $ 640.00 |
VistaPrint 275 Wyman Street Waltham, MA 02451 |
Door-Hangers | Atiba Muse | 08/12/2016 | $ 125.47 |
2 Records | Page 1 of 1 |
Report period: 07/01/2016 - 08/31/2016