Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Four Star Printing 490 N Main St Woodstock, VA 22664 |
Handouts | Wade Guinn | 07/21/2021 | $ 150.94 |
| Fine Line LLC 25118 Old Valley Pike Maurertown, VA 22644 |
Yard Signs | Wade Guinn | 07/26/2021 | $ 1432.19 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
