Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Gibson Print 5659 South Laburnum Ave Henrico, VA 23231 |
Yard Signs | Uzma Rasheed | 10/10/2023 | $ 548.87 |
1 Records | Page 1 of 1 |
Report period: 10/01/2023 - 10/26/2023