Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PXI (The Printing Express) 21 Warehouse Rd Harrisonburg, VA 22801 |
5 Large Signs | Sharon Griffin | 09/01/2023 | $ 263.25 |
| PXI (The Printing Express) 21 Warehouse Rd Harrisonburg, VA 22801 |
50 Yard Signs | Sharon Griffin | 09/08/2023 | $ 376.45 |
| Lowes 1028 Richmond Rd Staunton, VA 24401 |
Stakes for Signs | Sharon Griffin | 09/14/2023 | $ 56.39 |
| Rockingham Co Op Ace Hardware 241 Lee Hwy Verona, VA 24482 |
Zip Ties for Large Signs | Sharon Griffin | 09/15/2023 | $ 11.77 |
| Walmart 1028 Richmond Ave Staunton, VA 24401 |
Cardstock for Flyers | Sharon Griffin | 09/29/2023 | $ 11.10 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
