Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Finn Graphics Inc 220 Parkway Lane South #5 Floyd, VA 24091 |
Re-elect stickers for signs | Rhonda T Vaughn | 10/23/2023 | $ 142.50 |
HH-Studio Amazon online, VA 24091 |
Pens | Rhonda T Vaughn | 10/23/2023 | $ 177.88 |
2 Records | Page 1 of 1 |
Report period: 10/01/2023 - 10/26/2023