Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Royal Printing Company 11058 Washington Highway Suite 5 Glen Allen, VA 23059 |
18 x 23.5 magnetic signs | Amy MacKay | 11/21/2023 | $ 101.76 |
1 Records | Page 1 of 1 |
Report period: 10/27/2023 - 11/30/2023