Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PXI Corp 21 Warehouse Rd Harrisonburg, VA 22801 |
Signs | Noah Davis | 06/06/2025 | $ 4649.00 |
1 Records | Page 1 of 1 |
Report period: 06/06/2025 - 06/30/2025
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PXI Corp 21 Warehouse Rd Harrisonburg, VA 22801 |
Signs | Noah Davis | 06/06/2025 | $ 4649.00 |
1 Records | Page 1 of 1 |