Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes 6425 Mechanicville, VA 23111 |
Sign Hardware | G. Scott Hamilton | 07/24/2023 | $ 133.39 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes 6425 Mechanicville, VA 23111 |
Sign Hardware | G. Scott Hamilton | 07/24/2023 | $ 133.39 |
| 1 Records | Page 1 of 1 | ||||