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 | 09/05/2022 | $ 28.37 |
| DTS Repographics Salem 594 Roanoke St Salem, VA 24153 |
50 18x24 yardsigns 4 24x36 Roadside signs | Henry H Holliday III | 09/07/2022 | $ 779.22 |
| Lowes Home Centers 840 W Main St Salem, VA 24153 |
Cable Ties | Henry H Holliday III | 09/14/2022 | $ 18.91 |
| Tractor Supply Co 1363 W Main St Salem, VA 24153 |
TPosts | Henry H Holliday III | 09/14/2022 | $ 43.53 |
| DTS Repographics Salem 594 Roanoke St Salem, VA 24153 |
50 18x24 signs | Henry H Holliday III | 09/22/2022 | $ 631.80 |
| Lowes Home Centers 840 W Main St Salem, VA 24153 |
Posts, Cable Ties, Duct Tape for signs | Henry H Holliday III | 09/23/2022 | $ 29.53 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2022 - 09/30/2022
