Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy 4024 Wards Rd Lynchburg, VA 24502 |
Epson Eco Tank Printer and Printer Paper | Robert N. Richardson | 05/28/2023 | $ 378.32 |
| Village Print Shop 249 Main Street Appomattox, VA 24522 |
(10) 4x8 Yard Signs | Robert N Richardson | 06/06/2023 | $ 1026.68 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
