Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Signarama 424 Peppers Ferry Road Christiansburg, VA 24073 |
signs | Terri Nicewander Hager | 09/05/2023 | $ 114.44 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Sun visor | Terri Nicewander Hager | 09/15/2023 | $ 21.78 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
supplies | Terri Nicewander Hager | 09/25/2023 | $ 65.26 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
