Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Select Graphics & Printing PO Box 2597 Coeburn, VA 24230 |
Campaign Cards, Corrugated Signs, Pens | Clarence S. Peters | 07/25/2023 | $ 706.94 |
1 Records | Page 1 of 1 |
Report period: 05/22/2023 - 11/30/2023