Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Signarama 424 peppers ferry road Christiansburg, VA 24073 |
CAR MAGNETS FOR CAMPAIGN | JEFF AKERS | 09/13/2023 | $ 125.25 |
WELLS FARGO BANK 2325 N FRANKLIN STREET CHRISTIANSBURG, VA 24073 |
MONTHLY SERVICE FEE FROM WELLS FARGO | JEFF AKERS | 09/29/2023 | $ 10.00 |
2 Records | Page 1 of 1 |
Report period: 09/01/2023 - 09/30/2023