Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bailey Printing 914 Harris St Charlottesville, VA 22903 |
printed signs | Jim Dillenbeck | 09/16/2024 | $ 426.47 |
1 Records | Page 1 of 1 |
Report period: 09/01/2024 - 09/30/2024