Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes 801 Lew Dewitt Blvd Waynesboro, VA 22980 |
Sign Supplies | Jim Wood | 10/24/2022 | $ 141.29 |
| Gray TV 4370 Peachtree Road NE Suite 400 Atlanta, GA 30319 |
TV Ads | Jim Wood | 10/28/2022 | $ 3295.00 |
| Lowes 801 Lew Dewitt Blvd Waynesboro, VA 22980 |
Sign Supplies | Jim Wood | 10/30/2022 | $ 37.89 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2022 - 12/31/2022
