Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Two River Communications 101 Radio Rd Kilmarnock, VA 22482 |
Radio Ad | Michelle Gordon | 10/24/2019 | $ 777.60 |
WNNT 156 Prince St. Tappahannock, VA 22560 |
Radio Ad | Michelle Gordon | 10/24/2019 | $ 516.00 |
WRAR 156 Prince St. Tappahannock, VA 22560 |
Radio Ad | Michelle Gordon | 10/24/2019 | $ 516.00 |
3 Records | Page 1 of 1 |
Report period: 10/01/2019 - 10/24/2019