Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Signage | Timothy Simmons | 06/14/2021 | $ 429.31 |
| Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Signage | Timothy Simmons | 06/25/2021 | $ 187.64 |
| 2 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 06/30/2021
