Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Buckingham Fire Assocation P.O. Box 74 Dillwyn, VA 23936 |
Campaign Sponsorship | Kemper Beasley | 07/07/2023 | $ 250.00 |
Cross & Oberlie 916 Byrd Ave. Neenah, WI 54956 |
Stickers for Campaign Signs | Kemper Beasley | 07/10/2023 | $ 410.80 |
2 Records | Page 1 of 1 |
Report period: 07/01/2023 - 08/31/2023