Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Luray Copy Service Inc 27 E Main Street Luray, VA 22835 |
Postcards | Becky Smith | 06/15/2023 | $ 58.55 |
| Luray Copy Service Inc 27 E Main Street Luray, VA 22835 |
Postcards | Becky Smith | 06/20/2023 | $ 126.36 |
| PXI Corp 21 Warehouse Rd Harrisonburg, VA 22801 |
Signs | Becky Smith | 06/22/2023 | $ 1563.71 |
| 3 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
