Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| David Bland Main Street Emporia, VA 23847 |
Signs and Banners | David Bland | 07/22/2020 | $ 1200.00 |
| David Bland Main Street Emporia, VA 23847 |
Signs and banners | David Bland | 08/20/2020 | $ 2000.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 08/31/2020
