Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Media Services 613 N Commerce Ave Front Royal, VA 22630 |
Debt Payment for: 05/19/2020 Va Beach Campaign Media Meeting Expense | Chuck Smith | 11/30/2021 | $ 970.66 |
| 1 Records | Page 1 of 1 | ||||
Report period: 11/26/2021 - 12/31/2021
