Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
GLOVER 5200 SW 30TH ST. DAVENPORT,, IA 52802 |
YARD SIGNS PURCHASEGLOVER | RON WOLFF | 10/27/2023 | $ 290.00 |
STRAUS, THOMAS 11029 RACETRACK RD. BERLIN, MD 21811 |
NEWSPAPER AD CAPTAINS COVE CURRENTS | RON WOLFF | 10/29/2023 | $ 185.00 |
2 Records | Page 1 of 1 |
Report period: 10/27/2023 - 11/30/2023