Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Able Printers 906 E Center Street Kingsport, TN 37660 |
Campaign Cards | Mitzi Owens | 12/01/2023 | $ 82.13 |
1 Records | Page 1 of 1 |
Report period: 12/01/2023 - 12/31/2023