Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Poliengine 621 NW 12th Avenue Gainesville, FL 32601 |
Website services | Peter Doby | 08/28/2023 | $ 35.00 |
| Tractor Supply 1418 S Boston Road Palmyra, VA 22963 |
Sign holder supplies | Peter Doby | 08/30/2023 | $ 64.34 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2023 - 08/31/2023
