Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Curry Copy 116 Campbell Avenue Roanoke, VA 24011 |
letters | David Bowers | 06/10/2024 | $ 31.60 |
1 Records | Page 1 of 1 |
Report period: 06/07/2024 - 06/30/2024