Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Printing Express Inc. 21 Warehouse Rd Harrisonburg, VA 22801 |
Signs | Alvin Evans jr | 08/26/2021 | $ 706.56 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
