Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes 201 Linda Lane Harrisonburg, VA 28201 |
Sign posts | Hilary Irons | 09/02/2025 | $ 97.04 |
| PXI 21 Warehouse Road Harrisonburg, VA 22801 |
Invoice 73229. Postage | Hilary Irons | 09/05/2025 | $ 506.01 |
| Lowes 201 Linda Lane Harrisonburg, VA 28201 |
Sign Posts and Ties | HIlary Irons | 09/08/2025 | $ 79.71 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 09/30/2025
