Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SML Signs & More 400 Scruggs Rd Suite 700 Moneta, VA 24121 |
signs | Lorie Smith | 09/18/2023 | $ 223.90 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SML Signs & More 400 Scruggs Rd Suite 700 Moneta, VA 24121 |
signs | Lorie Smith | 09/18/2023 | $ 223.90 |
| 1 Records | Page 1 of 1 | ||||