Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Signarama 424 Peppers Ferry Rd Christiansburg, VA 24073 |
Signs | Mark Miear | 06/05/2023 | $ 240.08 |
1 Records | Page 1 of 1 |
Report period: 04/01/2023 - 06/08/2023