Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trophy & Sign Center 199 Sandy Court Danville, VA 24541 |
Signs | Debra Davis | 05/09/2023 | $ 63.78 |
| Trophy & Sign Center 199 Sandy Court Danville, VA 24541 |
Signs | Debra Davis | 05/19/2023 | $ 127.56 |
| Trophy & Sign Center 199 Sandy Court Danville, VA 24541 |
Signs | Debra Davis | 05/19/2023 | $ 191.34 |
| Sam's Club 3912 Wards Road Lynchburg, VA 24502 |
Toner for Printing | Debra Davis | 05/23/2023 | $ 83.98 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/20/2023 - 06/08/2023
