Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Digital Designs 207 Woodlin Lane Manquin, VA 23106 |
signs | James Nester, Jr. | 03/13/2023 | $ 853.98 |
| 1 Records | Page 1 of 1 | ||||
Report period: 02/09/2023 - 03/31/2023
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Digital Designs 207 Woodlin Lane Manquin, VA 23106 |
signs | James Nester, Jr. | 03/13/2023 | $ 853.98 |
| 1 Records | Page 1 of 1 | ||||