Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PXI 21 Warehouse Rd. Harrisonburg, VA 22801 |
Buttons | Jeffery Scott Mullins | 08/18/2023 | $ 134.26 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PXI 21 Warehouse Rd. Harrisonburg, VA 22801 |
Buttons | Jeffery Scott Mullins | 08/18/2023 | $ 134.26 |
| 1 Records | Page 1 of 1 | ||||