Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
McCoy Bennett Marketing 13926 Hull Street Road Midlothian, VA 23112 |
Marketing | Ellen F. Robertson | 12/09/2024 | $ 1500.00 |
1 Records | Page 1 of 1 |
Report period: 11/29/2024 - 12/31/2024