Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Cox, Holly 1891 Chadwell Station Rd. Ewing, VA 24281 |
Campaign Materials | Carl Bailey | 10/26/2023 | $ 196.24 |
1 Records | Page 1 of 1 |
Report period: 10/01/2023 - 10/26/2023