Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Snyder, Matt 469 Preston Harrisonburg, VA 22801 |
Reimbursement from candidate for tshirts Check #103 | Matt Synder | 12/18/2024 | $ 603.37 |
1 Records | Page 1 of 1 |
Report period: 11/29/2024 - 12/31/2024