Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PXI The Printing Press 21 Warehouse Rd Harrisonburg, VA 22801 |
Printing of Signs | K.C. Rietz | 08/08/2023 | $ 1453.14 |
| Pay Pal CC Processing 2211 N 1st St San Jose, CA 95131 |
CC Processing | K.C. Rietz | 08/31/2023 | $ 170.79 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
