Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WHSV TV3 50 N Main St Harrisonburg, VA 22802 |
Advertising | Neil Kester | 12/14/2019 | $ 72.91 |
| 1 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WHSV TV3 50 N Main St Harrisonburg, VA 22802 |
Advertising | Neil Kester | 12/14/2019 | $ 72.91 |
| 1 Records | Page 1 of 1 | ||||