Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Averett, Keisha 120 Garden Grove Ave Apt 2B Danville, VA 24541 |
KG Graphics - Invoice 7861 - 25 Tshirts | Keisha l. Averett for School Board | 07/12/2022 | $ 161.81 |
1 Records | Page 1 of 1 |
Report period: 07/01/2022 - 08/31/2022