Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ace Hardware 2384 Hayes Road Hayes, VA 23072 |
Supplies for Signs | Jenn Baker | 10/02/2023 | $ 9.12 |
| Ace Hardware 2384 Hayes Road Hayes, VA 23072 |
Supplies for Signs | Jenn Baker | 10/20/2023 | $ 13.81 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
