Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes 201 Linda Lane Harrisonburg, VA 22802 |
Lumber for signs | Matt Cross | 10/04/2021 | $ 52.44 |
| Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Flyers | Matt Cross | 10/04/2021 | $ 177.91 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
