Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SIGNARAMA 424 PEPPERS FERRY RD CHRISTIANSBURG, VA 24073 |
cards | William E Williams Jr | 09/06/2023 | $ 106.35 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
