Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rapid Printing 113 N. Bridge Street Bedford, VA 24523 |
100 yard signs | Robert Ashwell | 09/30/2021 | $ 942.44 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/21/2021 - 09/30/2021
