Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Burke Print Shop 370 Trigg St. Abingdon, VA 24212 |
Flyer Printing | Nathan Kiser | 09/28/2023 | $ 105.30 |
1 Records | Page 1 of 1 |
Report period: 09/01/2023 - 09/30/2023