Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Print & Pack LLC 708A Meadowgreens Village Dr Eden, NC 27288 |
Yard signs | Scott B. Grindstaff | 05/24/2023 | $ 1379.90 |
| Collinsville Printing Co Inc 141 PO BOX 505 Collinsville, VA 24078 |
Business cards | Scott B Grindstaff | 05/25/2023 | $ 196.66 |
| American Solutions for Business 8479 Solution Center Chicago, IL 60677-8004 |
Nail Files | Scott B Grindstaff | 06/07/2023 | $ 572.67 |
| 3 Records | Page 1 of 1 | ||||
Report period: 05/08/2023 - 06/08/2023
