Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sign Rocket 340 Broadway Ave. St. Paul Park, MN 55071 |
Signs with stands. | Nicholas Betts | 07/07/2022 | $ 295.00 |
| James Allen Printing 145 E. Midland Trail Lexington, VA 24450 |
Campaign Cards Deposit | Nicholas Betts | 08/19/2022 | $ 117.00 |
| James Allen Printing 145 E. Midland Trail Lexington, VA 24450 |
Campaign Cards-remaining balance for 500 campaign cards (including design charge). | Nicholas Betts | 08/26/2022 | $ 61.48 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 08/31/2022
