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
