Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PXI Corp 21 Warehouse Rd Harrisonburg, VA 22801 |
Coroplast Signs | Jennifer Armstrong | 10/05/2023 | $ 564.67 |
| Dayton Market John Wayland HIghway Dayton, VA 22821 |
Items for WRE Fundraising Item: Gift Basket | Jennifer Armstrong | 10/20/2023 | $ 29.26 |
| The Cheese Place John Wayland Highway Dayton, VA 22821 |
Items for WRE Fundraising item: Gift Basket | Jennifer Armstrong | 10/20/2023 | $ 26.02 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
