Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
A & B Printers 425 South Main Street Marion, VA 24354 |
Mailer | Tom Burkett | 10/30/2023 | $ 5807.77 |
1 Records | Page 1 of 1 |
Report period: 10/27/2023 - 11/30/2023