Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7 Eleven 1103 Ivy Street Waynesboro, VA 22980-2620 |
Fuel | Darla Whitley | 10/03/2024 | $ 25.05 |
| The Printing Express Inc 21 Warehouse Road Harrisonburg, VA 22801 |
Yard / Large Signs | Darla Whitley | 10/03/2024 | $ 1737.43 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2024 - 10/24/2024
