Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes 201 Linda Lane Harrisonburg, VA 22802 |
Lumber for signs | Matt Cross | 09/07/2021 | $ 83.82 |
| Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Large campaign signs | Matt Cross | 09/07/2021 | $ 1091.96 |
| Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
yard signs | Matt Cross | 09/15/2021 | $ 878.20 |
| Lowes 201 Linda Lane Harrisonburg, VA 22802 |
Lumber for signs | Matt Cross | 09/27/2021 | $ 41.45 |
| Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Yard signs | Matt Cross | 09/27/2021 | $ 505.44 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
