Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount | 
|---|---|---|---|---|
| Clark, Evan H. 529 Battle Ave Winchester, VA 22601 | Yard signs | Evan H. Clark | 09/07/2022 | $ 773.33 | 
| 1 Records | Page 1 of 1 | ||||
    Report period: 09/01/2022 - 09/30/2022
            
            
         
        | Payee | Item or Service | Authorizing Name | Date | Amount | 
|---|---|---|---|---|
| Clark, Evan H. 529 Battle Ave Winchester, VA 22601 | Yard signs | Evan H. Clark | 09/07/2022 | $ 773.33 | 
| 1 Records | Page 1 of 1 | ||||