Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Beckie, Cox 4550 Mountain View Dr Dublin, VA 24084 |
Flyers, Signs, Ads | Beckie Cox | 11/01/2023 | $ 888.10 |
Beckie, Cox 4550 Mountain View Dr Dublin, VA 24084 |
Election Day Supplies | Beckie Cox | 11/30/2023 | $ 25.00 |
2 Records | Page 1 of 1 |
Report period: 10/27/2023 - 11/30/2023