Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Barn Signs | Sam Soghor | 11/02/2023 | $ 373.41 |
| Truist 115 Richmond Hwy Amherst, VA 24521 |
Bank Service Fee | Sam Soghor | 11/21/2023 | $ 3.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
