Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
business cards | Rebekah Page Hearn | 10/10/2023 | $ 150.04 |
| The Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Yard signs | Rebekah Page Hearn | 10/20/2023 | $ 579.15 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
