Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Signarama 424 Peppers Ferry Rd Christiansburg, VA 24173 |
Yard signs | Jason Massie | 07/19/2023 | $ 126.36 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
