Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anderson, Tracy P. O. Box 3 Independence, VA 24348 |
Reimbursement of amount paid for 4 4x4 and other campaign signs originally ordered by committee chair. | William M. Perkins | 09/28/2023 | $ 499.00 |
1 Records | Page 1 of 1 |
Report period: 09/01/2023 - 09/30/2023