Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Custom Graphics, Inc P.O. Box 304 Purcellville, VA 20132 |
Campaign Graphic Design | Christopher Reed | 10/25/2023 | $ 260.00 |
| Mr. Print 501 East Main St Purcellville, VA 20132 |
New Rack Cards | Christopher Reed | 10/25/2023 | $ 346.86 |
| Nichols Hardware 131 North 21st Street Purcellville, VA 20132 |
Supplies for Sign Installation | Christopher Reed | 10/25/2023 | $ 37.08 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
