Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Caudell Signs 4616 Newbern Hgts Dr Pualski, VA 24301 |
Signs | Mike Mooney | 10/17/2022 | $ 362.50 |
| Country House Printing 525 Church St Dublin, VA 24084 |
Flyers | Mike Mooney | 10/17/2022 | $ 126.36 |
| The Patriot PO Box 2416 Pulaski, VA 24301 |
Newspaper Advertising | Mike Mooney | 10/24/2022 | $ 200.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 10/27/2022
