Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Andrews, Robert 2431 Post Oak Road Salem, VA 24153 |
Consulting Fee | Phil C North | 09/24/2021 | $ 250.00 |
Andrews, Robert 2431 Post Oak Road Salem, VA 24153 |
Domain, Website, & Facebook Ads | Phil C North | 09/27/2021 | $ 108.79 |
2 Records | Page 1 of 1 |
Report period: 09/01/2021 - 09/30/2021