Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Vispronet 10 Pine Hill Drive Carlisle, PA 17013 |
yard signs | Adrienne Campbell | 06/17/2025 | $ 505.16 |
1 Records | Page 1 of 1 |
Report period: 06/06/2025 - 06/30/2025