Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Old Town Printing 19 West Main Street Christiansburg, VA, VA 24073 |
Rack Cards 250 | Timothy Hurst | 10/24/2023 | $ 148.05 |
The Patriot Newspaper P.O. Box 2416 Pulaski, VA 24301 |
Campaign Ad | Timothy Hurst | 10/24/2023 | $ 225.00 |
The Patriot Newspaper P.O. Box 2416 Pulaski, VA 24301 |
Newspaper Campaign Ad | Timothy Hurst | 10/25/2023 | $ 225.00 |
13 Records | Page 2 of 2 << < 1 2 |
Report period: 10/01/2023 - 10/26/2023