Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| signarama 424 peppers ferry road christiansburg, VA 24073 |
signs | johana Hicks | 10/02/2023 | $ 180.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
Where History Counts
