Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Powell Valley Printing Company 41798 East Morgan Ave. Pennington Gap, VA 24277 |
Ink Pens | Roger Waddell | 10/19/2023 | $ 267.54 |
1 Records | Page 1 of 1 |
Report period: 10/01/2023 - 10/26/2023