Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VILLAGE PRINT SHOP, INC 249 MAIN STREET APPOMATTOX, VA 24522 |
Yard Signs | Annette F. Clowdis | 09/08/2023 | $ 551.77 |
| VILLAGE PRINT SHOP, INC 249 MAIN STREET APPOMATTOX, VA 24522 |
4x4 Signs | Annette F. Clowdis | 09/18/2023 | $ 737.10 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
