Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MILLHOLLAND, LEONARD W. 190 BALLYGAR DRIVE WINCHESTER, VA 22602 |
REIMBURSE INVOICE # 63589011 PXI SIGNS $737.10, INVOICE # 50288 FAST SIGNS $282.11, INVOICE # 50449 FAST SIGNS $222.18 | ROY L. EMMONS II | 06/16/2023 | $ 1241.39 |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
