Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Design Printing & Apparel 589 Main Street Warsaw, VA 22572 |
Signs | Woodrow Hynson | 08/18/2023 | $ 2857.75 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
