Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
National Media Services 613 N Commerce Ave Front Royal, VA 22630 |
Campaign signs, bumper stickers, fliers | Josh Ludwig | 03/22/2023 | $ 402.77 |
1 Records | Page 1 of 1 |
Report period: 01/27/2023 - 03/31/2023