Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kopy Korner 101 McDonald St Blacksburg, VA 24060 |
Printing services | Laura Purcell | 10/27/2023 | $ 14.37 |
| The Home Depot 200 Conston Ave NW Christiansburg, VA 24073 |
Supplies | Laura Purcell | 10/27/2023 | $ 26.78 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
