Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| wheeler, mark 818 2nd st radford, VA 24141 |
tshirts | johana Hicks | 08/14/2021 | $ 239.03 |
| vista print 9260 Red Rock Road suite A RENO, NV 89508 |
pamphlets and cards | johana Hicks | 08/17/2021 | $ 407.24 |
| signrama 424 peppers ferry christiansburg, VA 24073 |
signs | johana Hicks | 08/18/2021 | $ 1194.00 |
| wheeler, mark 818 2nd st radford, VA 24141 |
tshirts | johana Hicks | 08/22/2021 | $ 34.16 |
| signrama 424 peppers ferry christiansburg, VA 24073 |
decals | johana Hicks | 08/24/2021 | $ 52.65 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
