Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bull, Erin 2703 Chelsea Court Blacksburg, VA 24060 |
for committee meeting supplies | Erin Bull | 07/27/2021 | $ 42.22 |
1 Records | Page 1 of 1 |
Report period: 07/01/2021 - 09/30/2021