Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Sign Shop 125 Woosley ST Lebanon, VA 24266 |
Signs | Penny Garrett Gilbert | 02/11/2023 | $ 616.00 |
| The Sign Shop 125 Woosley ST Lebanon, VA 24266 |
Signs | Penny Garrett Gilbert | 02/25/2023 | $ 1732.19 |
| Signs On The Cheap 11525 Stonehollow DR Austin, TX 78758 |
Signs | Penny Garrett Gilbert | 03/31/2023 | $ 1266.34 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/27/2023 - 03/31/2023
