Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Foley, Byron 937 West Point Rd Salem, VA 24153 |
Gas | Byron Foley | 09/13/2022 | $ 49.16 |
| Foley, Byron 937 West Point Rd Salem, VA 24153 |
Signs | Byron Foley | 09/13/2022 | $ 947.70 |
| Foley, Byron 937 West Point Rd Salem, VA 24153 |
Sign Stakes | Byron Foley | 09/15/2022 | $ 49.73 |
| Foley, Byron 937 West Point Rd Salem, VA 24153 |
Tools for Erecting Signs | Byron Foley | 09/16/2022 | $ 35.02 |
| Foley, Byron 937 West Point Rd Salem, VA 24153 |
Website - Wix | Byron Foley | 09/26/2022 | $ 34.00 |
| Foley, Byron 937 West Point Rd Salem, VA 24153 |
Account Fee | Byron Foley | 09/30/2022 | $ 10.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2022 - 09/30/2022
