Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chapman, Richard 806 Blackgum Ln. Duffield, VA 24244 |
Screen Print Signs | Richard Chapman | 04/27/2023 | $ 431.73 |
| Chapman, Richard 806 Blackgum Ln. Duffield, VA 24244 |
AD for School | Richard Chapman | 06/06/2023 | $ 55.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
