Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ePerry Design Studio 3419 Virginia Beach Blvd #182 Virginia Beach, VA 23452 |
Late Graphic Design Invoice from Vendor for work produced for campaign | Tiffany Thompson | 03/06/2023 | $ 145.71 |
1 Records | Page 1 of 1 |
Report period: 01/01/2023 - 06/30/2023