Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Mr. Print 501 E. Main St. Purcellville, VA 20132 |
Voter Education/Outreach | Paul Kershaw | 06/21/2021 | $ 78.33 |
1 Records | Page 1 of 1 |
Report period: 06/16/2021 - 06/30/2021