Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Reese, William Andrew 609 Fauquier Street Fredericksburg, VA 22401 |
Campaign mailing supplies | John F Fick | 10/20/2021 | $ 1284.23 |
1 Records | Page 1 of 1 |
Report period: 10/01/2021 - 10/21/2021