Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bright Images Inc 3022 Memorial Ave Lynchburg, VA 24501 |
door hangers | Christian Raymond | 08/30/2021 | $ 403.14 |
The Printing Express Inc. P.O. Box 1975 Harrisonburg, VA 22801 |
yard signs | Christian Raymond | 08/31/2021 | $ 439.10 |
2 Records | Page 1 of 1 |
Report period: 07/01/2021 - 08/31/2021