Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| pens.com P.O. Box 847203 Dallas, TX 75284-7203 |
ink pens | Con Johnson | 07/26/2023 | $ 391.61 |
| Appalachian Graphicx, LLC 19382 U.S. Highway 58 Store #2 Castlewood, VA 24224 |
signs | Con Johnson | 08/02/2023 | $ 368.55 |
| Wal-Mart 1050 Regional Park Road Lebanon, VA 24266 |
Sign supplies | Con Johnson | 08/26/2023 | $ 23.33 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
