Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 403 N Main St Edinburg, VA 22824 |
Travel related Expense | Gloria Carlineo | 10/23/2023 | $ 40.00 |
| Eddie Edwards Signs Inc. 6471 S Valley Pike Mount Crawford, VA 22841 |
Banners | Gloria Carlineo | 10/26/2023 | $ 193.75 |
| PXI 21 Warehouse Road Harrisonburg, VA 22801 |
Merchandise w Logo | Gloria Carlineo | 10/26/2023 | $ 120.04 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2023 - 10/26/2023
