Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Phoenix Graphics 215 S Main Street Galax, VA 24333 |
25 yard signs | Sarah Hash-Trimble | 04/24/2023 | $ 335.38 |
| Phoenix Graphics 215 S Main Street Galax, VA 24333 |
T-Shirt | Sarah Hash-Trimble | 05/05/2023 | $ 32.85 |
| Vista Print 275 Wyman St Waltham, MA 02451 |
Updated 4x6 postcards | Sarah Hash-Trimble | 05/24/2023 | $ 85.27 |
| Twelve45 Graphix LLC 4425 Lee Highway Marion, VA 24354 |
100 Yard Signs and 11 4x4 Signs | Sarah Hash-Trimble | 05/25/2023 | $ 797.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
