Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AGE GRAPHICS 678 Collins Rd Little Hocking, OH 45742 |
100 Yard Signs Invoice #2029874 | Sarah Williams | 10/08/2025 | $ 370.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
