Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dan, Quinn 501 Stillwater Dr Union Hall, VA 24176 |
Signs | William Mitchell Studios | 06/20/2023 | $ 1948.05 |
| Dan, Quinn 501 Stillwater Dr Union Hall, VA 24176 |
Rebar for signs | Capps | 06/30/2023 | $ 11.28 |
| Dan, Quinn 501 Stillwater Dr Union Hall, VA 24176 |
Stakes for signs | Tractor Supply | 06/30/2023 | $ 96.92 |
| 3 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
