Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Signs, Showalter P.O. Box 403 Luray, VA 22835 |
Wire holders for yard signs | Penny R. Gray | 10/31/2019 | $ 25.27 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
