Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Super Cheap Signs 9200 Waterford Centre Blvd Suite 100 Austin, TX 78758 |
Signage | G. Scott Hamilton | 04/04/2023 | $ 7569.20 |
| Vista Print 275 Wyman Street Waltham, MA 02451 |
Flyers | G. Scott Hamilton | 04/05/2023 | $ 163.72 |
| Super Cheap Signs 9200 Waterford Centre Blvd Suite 100 Austin, TX 78758 |
Signage Shipping fee | G. Scott Hamilton | 04/07/2023 | $ 121.00 |
| Lowes 6425 Mechanicville, VA 23111 |
Road Sign Hardware | G. Scott Hamilton | 04/20/2023 | $ 185.75 |
| Country Courier 5833 Richmond Tappahannock Hwy Aylett, VA 23009 |
Newspaper ad | G. Scott Hamilton | 04/25/2023 | $ 1905.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Facebook ad | G. Scott Hamilton | 05/01/2023 | $ 4.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Facebook ad | G. Scott Hamilton | 05/02/2023 | $ 7.87 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Facebook ad | G. Scott Hamilton | 05/03/2023 | $ 7.56 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Facebook ad | G. Scott Hamilton | 05/04/2023 | $ 13.16 |
| Home Depot 10233 Lakeridge Pk Ashland, VA 23005 |
Road Sign Hardware | G. Scott Hamilton | 05/05/2023 | $ 55.20 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
