Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Signs | Paula Lam | 09/14/2023 | $ 460.68 |
| Madison Print services S. Main Street Harrisonburg, VA 22802 |
Handouts | Paula Lam | 09/15/2023 | $ 100.50 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
