Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Design Printing 589 Main Street Warsaw, VA 22572 |
Road Signs | Chris Ashton | 04/01/2023 | $ 3790.80 |
| Dream Graphic Designs and Printing 5610 Nomini Hall Road Hague, VA 22469 |
Shirts | Chris Ashton | 04/01/2023 | $ 223.00 |
| Dream Graphic Designs and Printing 5610 Nomini Hall Road Hague, VA 22469 |
Toddler Shirt | Chris Ashton | 04/02/2023 | $ 15.00 |
| Dream Graphic Designs and Printing 5610 Nomini Hall Road Hague, VA 22469 |
Shirts | Chris Ashton | 05/01/2023 | $ 462.40 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
