Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
National Media Services 613 N. Commerce Ave. Front Royal, VA 22630 |
Yard Signs | Antoinette Funk | 09/13/2021 | $ 526.50 |
1 Records | Page 1 of 1 |
Report period: 09/01/2021 - 09/30/2021