FedEx
Payments from Pervall for Henrico School Board - Domonique
5 payments totalling $690:
| Amount | Date | Description |
|---|---|---|
| $96 | 10/16/2023 | Flyers |
| $256 | 10/6/2023 | Flyers |
| $171 | 9/27/2023 | Flyers order 114207V6F |
| $161 | 9/26/2023 | Flyers 50 count |
| $6 | 9/15/2023 | Flyers |
| Amount | Date | Description |
|---|---|---|
| $96 | 10/16/2023 | Flyers |
| $256 | 10/6/2023 | Flyers |
| $171 | 9/27/2023 | Flyers order 114207V6F |
| $161 | 9/26/2023 | Flyers 50 count |
| $6 | 9/15/2023 | Flyers |