Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vance Graphics 175 Green Mountain Road pounding mill, VA 24637 |
materials | Shanna Catherine Plaster | 06/07/2021 | $ 52.65 |
| Vance Graphics 175 Green Mountain Road pounding mill, VA 24637 |
signs | Shanna Catherine Plaster | 06/09/2021 | $ 168.48 |
| Vance Graphics 175 Green Mountain Road pounding mill, VA 24637 |
signs | Shanna Catherine Plaster | 06/09/2021 | $ 136.89 |
| walmart George C Peery Highway Pounding Mill, VA 24637 |
materials | Shanna Catherine Plaster | 06/11/2021 | $ 83.19 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/04/2021 - 06/15/2021
