Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Finn, Graphic Inc 108 W Main ST Floyd, VA 24091 |
Decals for signs | Jerry Wayne Boothe | 08/25/2025 | $ 52.65 |
| 1 Records | Page 1 of 1 | ||||
Report period: 05/15/2025 - 11/27/2025
