Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mumpower Sign Supply, Inc. 4257 Gate City Hwy Bristol, VA 24202 |
signs | George Price | 06/27/2023 | $ 405.41 |
| Rockingham Cooperative 241 Lee Highway Verona, VA 24482 |
sign supplies | George Price | 06/29/2023 | $ 13.68 |
| Staples 850 Statler Blvd Staunton, VA 24401 |
cards | George Price | 06/29/2023 | $ 16.94 |
| Atlantic Union Bank 374 Lee Highway Verona, VA 24482 |
bank statement | George Price | 06/30/2023 | $ 2.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
