Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Luke, Carol A. 211 East Main Street Purcellville, VA 20132 |
30 yard signs | Carol Luke | 08/09/2022 | $ 477.00 |
1 Records | Page 1 of 1 |
Report period: 07/01/2022 - 08/31/2022