Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 4All Promos 50 West Avenue Essex, CT 06426 |
emery boards | Con Johnson | 09/01/2023 | $ 347.49 |
| Southwest Virginia Farm Supply 24572 US Highway 58 Castlewood, VA 24224 |
Sign posts | Con Johnson | 09/07/2023 | $ 63.18 |
| Beartown Apparel 3 Viers Ct. Lebanon, VA 24266 |
signs | Con Johnson | 09/29/2023 | $ 416.16 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
