Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PXI 21 Warehouse Road Harrisonburg, VA 22801 |
Signage | Scott Seaton | 07/12/2023 | $ 1037.21 |
Lowes 801 Lew Dewitt Blvd Waynesboro, VA 22980 |
Hardware | Scott Seaton | 07/16/2023 | $ 165.91 |
Lowes 801 Lew Dewitt Blvd Waynesboro, VA 22980 |
Hardware | Scott Seaton | 07/23/2023 | $ 13.25 |
PXI 21 Warehouse Road Harrisonburg, VA 22801 |
Signage | Scott Seaton | 08/11/2023 | $ 359.04 |
4 Records | Page 1 of 1 |
Report period: 07/01/2023 - 08/31/2023