Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cullip Services P.O Box 934 Dublin, VA 24084 |
reinbursment for sign supplies | Andy Cullip | 01/02/2024 | $ 225.03 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 06/30/2024
