Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rural King 465 South Street Front Royal, VA 22630 |
Sign supplies | Amber Mabie | 09/26/2023 | $ 73.52 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal service fees | Amber Mabie | 09/30/2023 | $ 65.54 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/15/2023 - 09/30/2023
