Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
WEVA 705 Emporia, VA 23847 |
Radio Advertising | D. Keith Prince Jr. | 10/26/2017 | $ 150.00 |
1 Records | Page 1 of 1 |
Report period: 10/01/2017 - 10/26/2017
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
WEVA 705 Emporia, VA 23847 |
Radio Advertising | D. Keith Prince Jr. | 10/26/2017 | $ 150.00 |
1 Records | Page 1 of 1 |