Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Village Printshop, Inc. 249 Main St. P.O. Box 68 Appomattox, VA 24522 |
Campaign Signs | William H. Hogan | 08/25/2023 | $ 631.80 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
