Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Signarama 30 Depot Street Christiansburg, VA 24073 |
1000 Business Cards | Elizabeth Sandy Umberger | 10/07/2025 | $ 124.96 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
