Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Business cards | David Perry | 03/14/2023 | $ 213.63 |
| Bobby Mays Advertising 15054 Hurley Road Hurley, VA 24620 |
Yard signs, 4x4 | David Perry | 03/21/2023 | $ 1724.59 |
| Crescent Printery LTD 307 Second Street Coeburn, VA 24230 |
Brochures | David Perry | 03/22/2023 | $ 86.87 |
| Crescent Printery LTD 307 Second Street Coeburn, VA 24230 |
Bouchers, flyers | David Perry | 03/22/2023 | $ 73.71 |
| 4 Records | Page 1 of 1 | ||||
Report period: 03/06/2023 - 03/31/2023
