Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint Internet Internet, N/A 24073 |
Handouts | Timothy W WILSON | 09/04/2021 | $ 362.16 |
| Signarama 424 Peppers Ferry Road Christiansburg, VA 24073 |
4 X 4 and 4 X 8 signs | TIMOTHY W WILSON | 09/14/2021 | $ 355.91 |
| Post Card Mania 2145 Sunnydale Blvd 102 Clearwater, FL 33765 |
Mailer | Timothy W WILSON | 09/30/2021 | $ 1397.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
