Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GRand Springs Water 2140 Mt Carmel Road Alton, VA 24520 |
WATER | KEITH MCDOWELL | 08/09/2023 | $ 375.00 |
| Benton Thomas 408 Edmunds Street South Boston, VA 24592 |
Yard Signs Banners | Keith McDowell | 08/21/2023 | $ 424.72 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
