Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Design Printers PO Box 1019 St. Paul, VA 24283 |
signs | Brandon J. Cassell | 05/05/2023 | $ 684.45 |
| Design Printers PO Box 1019 St. Paul, VA 24283 |
Signs, stickers, shirts, business cards | Brandon J. Cassell | 05/27/2023 | $ 445.70 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
