Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Inisfail, Inc. P.O. Box 1851 Manassas, VA 20108 |
Half Page Ad | Glen Hill | 01/21/2022 | $ 150.00 |
PWCRC P.O. Box 1955 Manassas, VA 20108 |
Full-Page Ad for Lincoln-Reagan Dinner | Glen Hill | 04/06/2022 | $ 1150.00 |
2 Records | Page 1 of 1 |
Report period: 01/01/2022 - 06/30/2022