Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 116 Lucy Ln Waynesboro, VA 22980 |
Poster Board, Markers, Printer Ink for signs. | Michael Hevener | 09/20/2021 | $ 72.72 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
