Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Tidewater Newspaper Main Street Gloucester, VA 23061 |
Printing | Cathy L Dale | 08/24/2021 | $ 53.15 |
1 Records | Page 1 of 1 |
Report period: 07/01/2021 - 08/31/2021