Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Hackworth - Graphic, Printing & Technology 1413 N Main Street Suffolk, VA 23437 |
Business Cards | Julpenia | 07/12/2022 | $ 112.25 |
Hackworth - Graphic, Printing & Technology 1413 N Main Street Suffolk, VA 23437 |
Campaign Flyers | Julpenia | 08/03/2022 | $ 603.07 |
2 Records | Page 1 of 1 |
Report period: 07/01/2022 - 08/31/2022