Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nichols Hardware 131 N 21st St Purcellville, VA 20134 |
sign supplies | Jenna Alexander | 08/28/2019 | $ 6.35 |
| Quail Run Signs 43 E. Colonial Hwy Hamilton, VA 20158 |
signs | Jenna Alexander | 08/28/2019 | $ 300.00 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
fee | Jenna Alexander | 08/31/2019 | $ 1.50 |
| Lowes 1390 Russell Branch Pkwy SE Leesburg, VA 20176 |
sign supplies | Jenna Alexander | 08/31/2019 | $ 14.80 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2019 - 08/31/2019
