Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WESR Radio 22479 Front St. Accomac, VA 23301 |
Radio adds (50) | Howard Phillips | 10/14/2019 | $ 400.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
Where History Counts
