Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Joes Print Graphic 1010 Virginia Ave Harrisonburg, VA 22802 |
Signs | Matthew Cross | 11/03/2025 | $ 198.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/24/2025 - 11/27/2025
