Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Signet Marketing 484 Fort Collier Rd Winchester, VA 22603 |
Signs | John Lammana | 09/07/2021 | $ 291.22 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Signet Marketing 484 Fort Collier Rd Winchester, VA 22603 |
Signs | John Lammana | 09/07/2021 | $ 291.22 |
| 1 Records | Page 1 of 1 | ||||