Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| R & R Printing 8326 Seminole Trail Ruckersville, VA 22968 |
Sign | Darlene Dawson | 07/19/2023 | $ 175.00 |
| WalMart 801 James Madison Hwy Culpeper, VA 22701 |
Invitations | Darlene Dawson | 08/18/2023 | $ 81.08 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
