Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Department of Elections 1100 Bank St Richmond, VA 23219-3639 |
Daily Absentee List, CD-Comma Delimited Text File, Invoice #11781 | 09/12/2023 | $ 760.00 | |
1 Records | Page 1 of 1 |
Report period: 09/01/2023 - 10/07/2023