Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
WDBJ 7 2807 Hershberger Rd Roanoke, VA 24017 |
T.V ad | Nancy Horn | 10/30/2023 | $ 2494.75 |
1 Records | Page 1 of 1 |
Report period: 10/27/2023 - 11/30/2023
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
WDBJ 7 2807 Hershberger Rd Roanoke, VA 24017 |
T.V ad | Nancy Horn | 10/30/2023 | $ 2494.75 |
1 Records | Page 1 of 1 |