Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue Ridge Leader P.O.box 325 Purcellville, VA 20134 |
BRL add | Carol Luke | 11/15/2022 | $ 840.00 |
| Custom Graphics inc P.O.box 304 Purcellville, VA 20134 |
graphic artist | Carrol Luke | 11/15/2022 | $ 125.00 |
| Mr, Print 501 East Main Street Purcellville, VA 20132 |
banner | Carol Luke | 11/15/2022 | $ 233.20 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/28/2022 - 12/01/2022
