Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Esigns 8000 Haskell Ave. Van Nuys, CA 91406 |
Banner ans 2 foam boards | CArolyn Bragg | 07/16/2022 | $ 188.60 |
| Esigns 8000 Haskell Ave. Van Nuys, CA 91406 |
25 yard signs | Carolynn Bragg | 07/22/2022 | $ 271.19 |
| Humpries Press 305 W. 12th St. Waynesboro, VA 22980 |
500 Brochures | Carolyn Bragg | 07/26/2022 | $ 298.00 |
| Humpries Press 305 W. 12th St. Waynesboro, VA 22980 |
500 Brochures | Carolyn Bragg | 08/23/2022 | $ 289.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/06/2022 - 08/31/2022
