Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Media Services 613 N Commerce Avenue Front Royal, VA 22630 |
PWC Banner 96x36; PWC T-shirts 60 total count | Cheryl Cullers | 05/13/2025 | $ 852.93 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 05/25/2025
