Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| David-RoseMarie Bland 532 North Main ST Emporia, VA 23847 |
signs | Mario Valentine Walton | 08/01/2023 | $ 550.00 |
| David-RoseMarie Bland 532 North Main ST Emporia, VA 23847 |
signs | Mario Valentine Walton | 08/21/2023 | $ 550.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
