Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 3102 Plank Road #600 Fredericksburg, VA 22407 |
Water and snacks | Bryan Nicol | 06/21/2023 | $ 41.77 |
| Voluforms PO Box 402 Sellersburg, IN 47172 |
Banner | Bryan Nicol | 06/29/2023 | $ 132.68 |
| Voluforms PO Box 402 Sellersburg, IN 47172 |
Car magnets | Bryan Nicol | 06/29/2023 | $ 132.68 |
| 3 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
