Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AGE Graphics 52231 State Route 248 Long Bottom, OH 45743 |
10 - 32"X48" signs | Ryland Brumfield | 07/12/2021 | $ 277.50 |
| Banner Buzz 595 Old Norcross Road Suite G Lawrenceville, GA 30046 |
2000 door hangers | Ryland Brumfield | 07/13/2021 | $ 244.10 |
| Dollar General 100 B Vaden Dr Gretna, VA 24557 |
Tape and sticky notes | Dollar General | 07/13/2021 | $ 2.00 |
| A.G.E. Graphics, LLc 52231 State Route 248 Long Bottom, OH 45743 |
yard signs | Ryland Brumfield | 07/16/2021 | $ 385.00 |
| Dollar General 100 B Vaden Dr Gretna, VA 24557 |
Sticky notes | Ryland Brumfield | 07/19/2021 | $ 5.27 |
| A.G.E. Graphics, LLc 52231 State Route 248 Long Bottom, OH 45743 |
yard signs | Ryland Brumfield | 07/27/2021 | $ 755.00 |
| Western Auto Main Street Gretna, VA 24557 |
Zip ties | Ryland Brumfield | 07/27/2021 | $ 8.91 |
| Dollar General 100 B Vaden Dr Gretna, VA 24557 |
Sticky notes | Ryland Brumfield | 08/04/2021 | $ 3.16 |
| One Stop 1305 West Gretna R Gretna, VA 24557 |
Gas | Ryland Brumfield | 08/04/2021 | $ 20.09 |
| Walmart 211 Nor Dan Dr Unit 1010 Danville, VA 24540 |
gas | Ryland Brumfield | 08/05/2021 | $ 18.81 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
