Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vallance, John 6920 Shadow Creek Ct Forth Worth, TX 76132 |
WinRed | John Vallance | 07/11/2022 | $ 41.02 |
| Pool, Norman 1020 Woodwind Way Chesapeake, VA 23320 |
Reimb. N Pool for Custom Yard Signs & Sign Stakes | Norman Pool | 07/12/2022 | $ 4297.64 |
| Korving, Arie 6512 Harbour Point Dr. Suffolk, VA 23435 |
WinRed | Arie Korving | 07/29/2022 | $ 0.99 |
| WIND, KIMBERLY 1801 GULF DRIVE N UNIT 253 BRADENTON BEACH, FL 34217 |
Payment for design on Website | Norman Pool | 08/31/2022 | $ 300.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 08/31/2022
