Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rodriguez, Madelyn 2453 Massanutten Terr Winchester, VA 22601 |
PXI coroplast signs | Susan Watkins | 09/29/2023 | $ 1046.38 |
| Act Blue 366 Somer St Somerville, MA 02144 |
Act Blue Fees | S Watkins | 09/30/2023 | $ 62.64 |
| Bank of clarke 2 East Main Street Berryville, VA 22611 |
Bank fee | Susan Watkins | 09/30/2023 | $ 2.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2023 - 09/30/2023
