Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
WRS P.O. Box 155 Ruckersville, VA 22968 |
Campaign Consulting Services | Edwin Consolvo | 07/15/2023 | $ 3500.00 |
1 Records | Page 1 of 1 |
Report period: 07/01/2023 - 08/31/2023