Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campbell Print Center 4564 S. Valley Pike Harrisonburg, VA 22801 |
10 Yard signs | Jared Cromer | 06/21/2023 | $ 217.35 |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/12/2023 - 06/30/2023
