Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WESR Radio 22479 Front St. Accomac, VA 23301 |
Thank You | Howard Phillips | 11/08/2019 | $ 200.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
Where History Counts
