Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Mackans 108 North Main St. Franklin, VA 23851 |
Mackans - Printed stickers to place on elect signs | Josh A. Wyche | 05/25/2023 | $ 412.34 |
1 Records | Page 1 of 1 |
Report period: 04/01/2023 - 06/08/2023