Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Signarama 424 Peppers Ferry Rd. Christiansburg, VA 24073 |
signs | Andy Cullip | 09/21/2023 | $ 179.01 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Signarama 424 Peppers Ferry Rd. Christiansburg, VA 24073 |
signs | Andy Cullip | 09/21/2023 | $ 179.01 |
| 1 Records | Page 1 of 1 | ||||