Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Jackie's Screenprinting 2401 Front Street Richlands, VA 24641 |
T-Shirts/Business Cards | Cynthia K Compton | 10/10/2023 | $ 881.89 |
1 Records | Page 1 of 1 |
Report period: 06/09/2023 - 11/30/2023