Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
The Coop 220121 Cox Road Sutherland, VA 23885 |
Campaign Shirts | Jonathan Bourlier | 06/22/2023 | $ 1391.50 |
1 Records | Page 1 of 1 |
Report period: 06/09/2023 - 06/30/2023