Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Build a sign 11525a Austin, TX 78758 |
Yard signs(100) | Del mills | 04/02/2023 | $ 798.31 |
| Build a sign 11525a Austin, TX 78758 |
10 3X6 signs | Del Mills | 04/14/2023 | $ 287.01 |
| Build a sign 11525a Austin, TX 78758 |
100 yard signs | Del Mills | 04/20/2023 | $ 616.54 |
| service printing 20 Bridge street Martinsville, VA 24112 |
160 t-shirts | Del Mills | 04/25/2023 | $ 1347.84 |
| Build a sign 11525a Austin, TX 78758 |
100 yard signs 5- 5x8 banners | del mills | 06/08/2023 | $ 1286.76 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
