Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Signarama 424 Peppers Ferry Rd Christiansburg, VA 24073 |
Signs | Mark L Miear | 09/20/2023 | $ 174.38 |
| Signarama 424 Peppers Ferry Rd Christiansburg, VA 24073 |
Signs | Mark L Miear | 09/26/2023 | $ 80.03 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
