Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Media Services Inc. 613 N Commerce Ave. Front Royal, VA 22630 |
3 T Shirts | Steven Ross | 09/08/2023 | $ 25.27 |
| National Media Services Inc. 613 N Commerce Ave. Front Royal, VA 22630 |
4ft x 4ft signs x4 | Steven Ross | 09/14/2023 | $ 231.66 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
