Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PXI Corp 21 Warehouse Rd Harrisonburg, VA 22801 |
Printing signs | Chris Kincheloe | 09/24/2025 | $ 1674.29 |
| Lowes 1028 D Richmond Rd Stauton, VA 24401 |
Supplies for signs | Chris Kincheloe | 09/25/2025 | $ 132.24 |
| PXI Corp 21 Warehouse Rd Harrisonburg, VA 22801 |
Printing signs | Chris Kincheloe | 09/25/2025 | $ 477.22 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 09/30/2025
