Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Converge Signs+ 2374 Jefferson Hwy Suite 106 Waynesboro, VA 22980 |
Printing | Pam Carter | 07/26/2021 | $ 125.00 |
| Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Palm Cards | Pam Carter | 07/27/2021 | $ 187.62 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
