Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Luke, Carol A. 211 East Main Street Purcellville, VA 20132 |
Stakes for signs | Carol Luke | 09/01/2022 | $ 103.73 |
| Mr, Print 501 East Main Street Purcellville, VA 20132 |
Handouts, 200. and yard signs 20 | Carol Luke | 09/07/2022 | $ 483.36 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2022 - 09/30/2022
