Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Hairston, Tiffany 75 Tulane Dr Bassett, VA 24055 |
Magnets | Amazon | 07/08/2023 | $ 109.76 |
Hairston, Tiffany 75 Tulane Dr Bassett, VA 24055 |
Signs | Print & Pack Sense, LLC | 07/20/2023 | $ 2329.06 |
Hairston, Tiffany 75 Tulane Dr Bassett, VA 24055 |
Post | Tractor Supply | 07/24/2023 | $ 78.51 |
3 Records | Page 1 of 1 |
Report period: 07/01/2023 - 08/31/2023