Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Just Yard Signs 2235 Mercator Dr Orlando, FL 32807 |
Yard Signs | John Wilson | 07/01/2022 | $ 217.00 |
| Martins 1015 Richmond Rd Staunton, VA 24401 |
Meet and Greet refreshments, cups, napkins | Michelle Wilson | 07/03/2022 | $ 37.98 |
| PXI THE PRINTING EXPRESS INC 21 Warehouse Road Harrisonburg, VA 22801 |
yard signs | John Wilson | 07/20/2022 | $ 349.60 |
| Bare Web Design & Marketing LLC 18833 Runions Creek Rd. Broadway, VA 22815 |
Web design 1st payment | John Wilson | 07/21/2022 | $ 1050.00 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
service fee | Michelle Wilson | 07/28/2022 | $ 3.38 |
| Converge 901 South Delphine Ave Suite 101 Waynesboro, VA 22980 |
Rack Cards | Michelle Wilson | 07/31/2022 | $ 273.78 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 08/31/2022
