Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Service Printing 20 Bridge St Martinsville, VA 24112 |
Signs, banners, materials | Aaron Rawls | 10/04/2022 | $ 1055.11 |
| Poole, Angela 396 Beechwood Drive Bassett, VA 24055 |
Graphic Design | Aaron Rawls | 10/26/2022 | $ 75.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 10/27/2022
