Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes Home Centers 840 W Main St Salem, VA 24153 |
Cable Ties for signs | Henry H Holliday III | 07/09/2022 | $ 26.47 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
balance due | Henry H Holliday III | 07/14/2022 | $ 0.53 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
20,000 Door Hangers | Henry H Holliday III | 07/15/2022 | $ 1075.61 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Campaign Business Cards | Henry H Holliday III | 07/22/2022 | $ 150.57 |
| Fast Signs 146 W 4th St Salem, VA 24153 |
36x108 Banner, 36x24 Banner | Henry Hunter Holliday | 07/27/2022 | $ 266.41 |
| DTS Repographics Salem 594 Roanoke St Salem, VA 24153 |
1 4x8 single 2 4x8 double | Henry H Holliday III | 07/29/2022 | $ 631.78 |
| Lowes Home Centers 840 W Main St Salem, VA 24153 |
Cable ties and tarp straps for signs and banners | Henry H Holliday III | 08/08/2022 | $ 90.85 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 08/31/2022
