Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KK's Printing & Stationery PO Box 140 Brandy Station, VA 22714 |
Banners | Tim Chilton | 06/07/2023 | $ 115.30 |
| Hitt, Kiley 11154 Dutch Hollow RD Culpeper, VA 22701 |
Polo Shirts | Tim Chilton | 06/08/2023 | $ 175.00 |
| 62 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 04/07/2023 - 06/08/2023
