Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Guernsey PO Box 10846 Chanitlly, VA 20153 |
Signs | Nathan Thompson | 07/21/2023 | $ 1369.90 |
| Keyser Printing 264 Popes Creek Ave Montross, VA 22520 |
Printing | Nate Thompson | 08/30/2023 | $ 488.90 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
