Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Signage | Rebecca Simmons | 09/22/2021 | $ 1566.92 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social Media | Timothy Simmons | 09/30/2021 | $ 236.76 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
