Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
Large Signs | Patricia King | 08/30/2024 | $ 776.98 |
| TowneBank 1312 Greenbrier Parkway Chesapeake, VA 23320 |
Bank Fees | Kelvin Arthur | 08/30/2024 | $ 20.00 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2024 - 08/31/2024
