Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
virginia Media 1633 W. Main Street salem, VA 24153 |
messenger news paper | johana Hicks | 10/29/2021 | $ 86.00 |
virginia Media 1633 W. Main Street salem, VA 24153 |
news paper ad | johana Hicks | 10/30/2021 | $ 322.50 |
2 Records | Page 1 of 1 |
Report period: 10/22/2021 - 11/25/2021