Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Norman, Marie Hogge 29742 The Trail Mattaponi, VA 23110 |
20 yard signs | Marie Norman | 06/20/2023 | $ 358.02 |
| Norman, Marie Hogge 29742 The Trail Mattaponi, VA 23110 |
500 magnetics | Marie Norman | 06/28/2023 | $ 115.56 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
