Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mumpower Sign Supply 21214 Tadlock Dr Bristol, VA 24202 |
Signs | Tara Dye | 10/31/2023 | $ 405.41 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mumpower Sign Supply 21214 Tadlock Dr Bristol, VA 24202 |
Signs | Tara Dye | 10/31/2023 | $ 405.41 |
| 1 Records | Page 1 of 1 | ||||