Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Printing Express (PXI) 21 Warehouse Road Harrisonburg, VA 22801 |
Purchase of yard signs | Timothy Simmons | 07/10/2025 | $ 209.80 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
