Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cabin Hill Tees 923 South Main Street Woodstock, VA 22664 |
T-Shirts | Elizabeth Cooper | 05/10/2023 | $ 360.13 |
| First Bank 112 W. King Street Strasburg, VA 22657 |
Bank Service Charge | Elizabeth Cooper | 05/12/2023 | $ 3.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
