Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PXI Corp 21 Warehouse Rd Harrisonburg, VA 22801 |
Palm Cards | Jennifer H Armstrong | 07/03/2023 | $ 236.93 |
| PXI Corp 21 Warehouse Rd Harrisonburg, VA 22801 |
Rack Cards | Jennifer H Armstrong | 07/03/2023 | $ 370.83 |
| PXI Corp 21 Warehouse Rd Harrisonburg, VA 22801 |
Signs/Palm Cards | Jennifer H Armstrong | 07/13/2023 | $ 236.93 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
