Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Signs, PXI 21 Warehouse Rd Harrisonburg, VA 22801 |
100 Signs | Sharon Frye | 08/10/2023 | $ 616.01 |
1 Records | Page 1 of 1 |
Report period: 07/01/2023 - 08/31/2023