Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hall, Brett PO Box 480 Coeburn, VA 24230 |
Reimburse for shared banner | Brett Hall | 04/07/2022 | $ 175.00 |
| Innovative Graphics 55 15th St. NW Norton, VA 24273 |
Signs | Brett Hall | 04/07/2022 | $ 562.29 |
| Outdoor Works Virginia, LLC 6617 W Main St. Wise, VA 24293 |
Billboard Design and Print | Brett Hall | 04/07/2022 | $ 180.00 |
| Innovative Graphics 55 15th St. NW Norton, VA 24273 |
Signs | Michael Brett Hall | 04/18/2022 | $ 546.44 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2022 - 06/09/2022
