Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
SKYWAY OUTDOOR 65 PROGRESS DR BASTIAN, VA 24314 |
50 Yard Signs | Lisa Hall | 06/08/2023 | $ 442.26 |
1 Records | Page 1 of 1 |
Report period: 04/01/2023 - 06/08/2023