Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
WILLIAMS, WILLIAM E 2706 FAIRWAY DR DRAPER, VA 24324 |
yard signs | William E. Williams Jr | 05/05/2023 | $ 489.01 |
1 Records | Page 1 of 1 |
Report period: 04/01/2023 - 06/08/2023