Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Finn Graphics 220 Parkway Lane S 5 Floyd, VA 24091 |
Signs | Jerry W Boothe | 08/20/2021 | $ 319.69 |
| Finn Graphics 220 Parkway Lane S 5 Floyd, VA 24091 |
Signs | Jerry W Boothe | 10/11/2021 | $ 213.13 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 11/25/2021
