Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sign A Rama 424 Peppers Ferry Road Christiansburg, VA 24073 |
Signs | Lindsay Rich | 05/15/2023 | $ 377.09 |
| 1 Records | Page 1 of 1 | ||||
Report period: 05/02/2023 - 06/08/2023
Where History Counts
