Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PXI Corp 21 Warehouse Rd Harrisonburg, VA 22801 |
Printing of signs | Chris Kincheloe | 04/29/2025 | $ 1000.00 |
| PXI Corp 21 Warehouse Rd Harrisonburg, VA 22801 |
Printing Signs | Chris Kincheloe | 05/09/2025 | $ 726.57 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 06/05/2025
