Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Benton Thomas 408 Edmunds Street South Boston, VA 24592 |
Signs | Keith McDowell | 06/10/2023 | $ 110.27 |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Benton Thomas 408 Edmunds Street South Boston, VA 24592 |
Signs | Keith McDowell | 06/10/2023 | $ 110.27 |
| 1 Records | Page 1 of 1 | ||||