Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jones, Robert 742 N. Main St Blackstone, VA 23824 |
Rack Cards | Robert Jones | 08/22/2023 | $ 340.86 |
| Jones, Robert 742 N. Main St Blackstone, VA 23824 |
Toriexon 10 pack steel fence Posts | Robert Jones | 08/31/2023 | $ 53.70 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
