Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PXI Corp 21 Warehouse Rd Harrisonburg, VA 22801 |
Signs | Jennifer H Armstrong | 09/07/2023 | $ 433.84 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
Where History Counts
