Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AGE Graphics LLC 678 Collins Road Little Hocking, OH 45742 |
Item | Cindy | 06/21/2023 | $ 10865.00 |
| Custom Embroidery & Screenprinting, Inc. 528 Crowell Lane Lynchburg, VA 24502 |
Item | Cindy | 06/22/2023 | $ 667.22 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
