Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| signs.com 1550 South Gladiola Street, Utah Salt Lake City, UT 84104 |
100 yard signs | jeremy sloat | 10/14/2022 | $ 453.95 |
| signs.com 1550 South Gladiola Street, Utah Salt Lake City, UT 84104 |
10 banners | jeremy sloat | 10/16/2022 | $ 419.26 |
| sloat, jeremy 920 dogwood circle waynesboro, VA 22980 |
cash for t-posts for banners | jeremy sloat | 10/21/2022 | $ 50.00 |
| ace hardware 1000 west broad street waynesboro, VA 22980 |
t-post driver and hardware to put up banners | jeremy sloat | 10/22/2022 | $ 79.46 |
| sloat, jeremy 920 dogwood circle waynesboro, VA 22980 |
gas reimbursement | jeremy sloat | 10/23/2022 | $ 19.98 |
| harbor freight 2715 west main street waynesboro, VA 22980 |
bungy cords to resecure banners | jeremy sloat | 10/27/2022 | $ 7.36 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 10/27/2022
