Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
We Think in Ink 305 England Street Ashland, VA 23005 |
Signs, campaign promotional material | Cary Bowen | 06/15/2023 | $ 1066.36 |
1 Records | Page 1 of 1 |
Report period: 06/09/2023 - 06/30/2023