Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth Promotional POBox 1199 Fishersville, VA 22939 |
75 additional signs | Hilary Irons | 09/14/2021 | $ 567.79 |
| Commonwealth Promotional POBox 1199 Fishersville, VA 22939 |
50 signs and 2 banners | Hilary Irons | 09/28/2021 | $ 650.88 |
| Campbell Print Center 4564 S Valley Pike Harrisonburg, VA 22801 |
Postal Mailer | Hilary Irons | 09/29/2021 | $ 2567.63 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
