Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Action Advocacy Group LLC 3687 Golf Course Road Martinsburg, WV 25405 |
Emails and Consulting | Marie March | 06/14/2023 | $ 8522.86 |
Bland Messenger 460 W Main St Wytheville, VA 24382 |
Advertising | Marie March | 06/18/2023 | $ 10.99 |
Omega Office Supply and Printing 512 N Main St Hillsville, VA 24343 |
Flyers | Marie March | 06/18/2023 | $ 677.86 |
Gale, Kellean 1724 Alum Ridge Rd NW Willis, VA 24380 |
Supplies | Marie March | 06/25/2023 | $ 83.11 |
4 Records | Page 1 of 1 |
Report period: 06/09/2023 - 06/30/2023