Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UZ Marketing 5900 Bingie Rd Houston, TX 77092 |
Yard Signs | Richard Thacker | 04/05/2023 | $ 322.76 |
| Vista Print 275 Wyman St. Walthan, MA 02451 |
Door Hangers | Richard Thacker | 04/10/2023 | $ 125.55 |
| Truist Bank 23857 Dickenson Hwy Haysi, VA 24256 |
Bank Service Fee (paper statement) | Richard Thacker | 04/25/2023 | $ 2.00 |
| National Pen Company 342 Shelbyville Mills Road Shelbyville, TN 37160 |
Ink Pens | Richard Thacker | 05/22/2023 | $ 142.16 |
| UPrinting 8000 Haskell Ave. Van Nuys, CA 91406 |
Stickers | Richard Thacker | 05/22/2023 | $ 119.54 |
| Truist Bank 23857 Dickenson Hwy Haysi, VA 24256 |
Maintenance Fee | Richard Thacker | 05/25/2023 | $ 5.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
