Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sign Shop 125 Woosley ST Lebanon, VA 24266 |
Signs | Linda Taylor Garrett | 04/08/2023 | $ 547.56 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
Where History Counts
