Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rhea, Carl 5744 Cleveland Road Cleveland, VA 24255 |
18 x 24 Double Sided Yard Signs (100) | Carl Rhea | 04/25/2023 | $ 386.98 |
| Rhea, Carl 5744 Cleveland Road Cleveland, VA 24255 |
(500) Gripped Slimster Pens | Carl Rhea | 05/22/2023 | $ 206.25 |
| Rhea, Carl 5744 Cleveland Road Cleveland, VA 24255 |
(150) Footballs | Carl Rhea | 05/22/2023 | $ 329.84 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/04/2023 - 06/08/2023
