Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PXI Corp 21 Warehouse Road Harrisonburg, VA 22801 |
Yard Signs | Joel Hensley | 01/31/2023 | $ 126.36 |
| Harland Clarke Corp 10931 Laureate Drive San Antonio, TX 78249 |
Checks | Joel Hensley | 02/08/2023 | $ 23.10 |
| Weaver IT Services 3419 Taylor Spring Ln Rockingham, VA 22801 |
Web Development & Hosting | Joel Hensley | 02/09/2023 | $ 342.95 |
| United States Postal Service 419 Jacobs Burner Drive McGaheysville, VA 22840 |
Mailbox | Joel Hensley | 02/15/2023 | $ 78.00 |
| PXI Corp 21 Warehouse Road Harrisonburg, VA 22801 |
4x4 Signs | Joel Hensley | 02/24/2023 | $ 75.29 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
