Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MORRIS, DENNIS 1685 BROOK CREEK ROAD TOMS BROOK, VA 22660 |
Reimburse for 681.14 for Four Star Printing-emery boards, and 1087.75 for Fine Line Signs-yard signs and stakes. | Dennis Morris | 12/29/2025 | $ 1768.89 |
| 1 Records | Page 1 of 1 | ||||
Report period: 11/28/2025 - 12/31/2025
