Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| signrama 424 peppers ferry christiansburg, VA 24073 |
signs | johana Hicks | 10/21/2021 | $ 354.86 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
Where History Counts
