Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Outdoor Works Billboard & Art n/a Wise, VA 24293 |
deposit on billboard | Mary Hagy | 09/21/2021 | $ 555.00 |
| Select Graphics Inc n/a Coebrun, VA 24230 |
advertising signs | Mary Hagy | 09/29/2021 | $ 306.70 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
