Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harbor Sales 1000 Harbor Court Sudlersville, MD 21668 |
Sign materials | Jacqueline Gaston | 09/03/2019 | $ 20.89 |
| Harbor Sales 1000 Harbor Court Sudlersville, MD 21668 |
Sign materials | Jacqueline Gaston | 09/06/2019 | $ 281.96 |
| Tractor Supply Co 10870 Balls Ford Road Manassas, VA 20109 |
Sign materials | Jacqueline Gaston | 09/06/2019 | $ 202.66 |
| Home Depot 8805 Liberia Avenue Manassas, VA 20110 |
Sign supplies | Jacqueline Gaston | 09/07/2019 | $ 27.31 |
| Harbor Sales 1000 Harbor Court Sudlersville, MD 21668 |
Sign materials | Jacqueline Gaston | 09/23/2019 | $ 57.67 |
| Tractor Supply Co 10870 Balls Ford Road Manassas, VA 20109 |
Sign supplies | Jacqueline Gaston | 09/27/2019 | $ 79.84 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
