Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Signs USA 21 Terri Dr Harrisonburg, VA 22802 |
signs | Janice Allen | 09/13/2019 | $ 290.00 |
| Wells Fargo Main St Bridgewater, VA 22812 |
fee on account | Janice Allen | 09/13/2019 | $ 10.00 |
| Signs USA 21 Terri Dr Harrisonburg, VA 22802 |
signs | Janice Allen | 09/20/2019 | $ 289.15 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
