Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ace Hardware 2384 Hayes Road Hayes, VA 23072 |
Supplies for Signs | Jenn Baker | 09/22/2023 | $ 13.81 |
| John Henry Printing 7300 George Washington Mem Hwy Ste B Yorktown, VA 23692 |
Signs | Jenn Baker | 09/22/2023 | $ 498.35 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
