Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Metal yard sign posts | Matthew Cross | 09/26/2025 | $ 52.36 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 09/30/2025
