Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richwood Graphics 1100 Armory Drive Franklin, VA 23851 |
Flyers | Brenton D Burgess | 10/01/2024 | $ 367.33 |
| Lowe's 1240 Armory Drive Franklin, VA 23851 |
Lumber for Signs | Brenton D Burgess | 10/18/2024 | $ 10.58 |
| Lowe's 1240 Armory Drive Franklin, VA 23851 |
Lumber for Signs | Brenton D Burgess | 10/19/2024 | $ 84.00 |
| Lowes 1240 Armory Drive Franklin, VA 23851 |
Lumber for Signs | Brenton D Burgess | 10/19/2024 | $ 62.41 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2024 - 10/24/2024
