Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mr. Print, Debbie 501 East Main Street Purcellville, VA 20132 |
15 yard signs | Mary F. "Boo" Bennett | 09/09/2022 | $ 286.20 |
| Mr. Print, Debbie 501 East Main Street Purcellville, VA 20132 |
10 yard signs | Mary F. "Boo" Bennett | 09/28/2022 | $ 159.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2022 - 09/30/2022
