Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pip 1709 Memorial Ave Lynchburg, VA 24501 |
Yard Signs and Flyers | Robert Tucker | 03/15/2023 | $ 505.20 |
| Pip 1709 Memorial Ave Lynchburg, VA 24501 |
Yard Signs | Robert Tucker | 03/23/2023 | $ 468.06 |
| Pip 1709 Memorial Ave Lynchburg, VA 24501 |
Yard Signs and Stickers | Robert Tucker | 04/04/2023 | $ 335.38 |
| Pip 1709 Memorial Ave Lynchburg, VA 24501 |
Yard Signs | Robert Tucker | 04/26/2023 | $ 689.72 |
| Pip 1709 Memorial Ave Lynchburg, VA 24501 |
Yard Signs | Robert Tucker | 05/19/2023 | $ 563.36 |
| Pip 1709 Memorial Ave Lynchburg, VA 24501 |
Yard Signs | Robert Tucker | 05/30/2023 | $ 419.61 |
| 6 Records | Page 1 of 1 | ||||
Report period: 02/08/2023 - 06/08/2023
