Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Four Star Printing 490 N Main St Woodstock, VA 22664 |
Yard Signs | Karla Ortts | 10/03/2023 | $ 1842.75 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Four Star Printing 490 N Main St Woodstock, VA 22664 |
Yard Signs | Karla Ortts | 10/03/2023 | $ 1842.75 |
| 1 Records | Page 1 of 1 | ||||