Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stiches and Bows 1173 Wakeman Mill Rd Front Royal, VA 22630 |
Outerwear | Brandon Pifer | 09/12/2022 | $ 131.63 |
| Winchester Printers 212 Independance Drive Winchester, VA 22602 |
Handouts | Brandon Pifer | 09/12/2022 | $ 131.63 |
| Stiches and Bows 1173 Wakeman Mill Rd Front Royal, VA 22630 |
Outerwear | Brandon Pifer | 09/23/2022 | $ 173.75 |
| Sign Pro 942 Sign Street Harrisonburg, VA 22802 |
Signs | Brandon Pifer | 09/26/2022 | $ 491.75 |
| Sign Pro 942 Sign Street Harrisonburg, VA 22802 |
Signs | Brandon Pifer | 09/26/2022 | $ 821.34 |
| Winchester Printers 212 Independance Drive Winchester, VA 22602 |
Handouts | Brandon Pifer | 09/26/2022 | $ 131.63 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2022 - 09/30/2022
