Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| One Stop Studio Shop 262 East King Strasburg, VA 22657 |
Handouts | Brandi Rutz | 09/17/2021 | $ 38.96 |
| Walmart 461 W Reservior Road Woodstock, VA 22630 |
Printer ink | Brandi Rutz | 09/19/2021 | $ 86.11 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
