Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mumpower Sign Supply, Inc. 4257 Gate City Highway Bristol, VA 24202 |
Yard Signs | Heather Evans | 06/01/2023 | $ 405.41 |
| VistaPrint 275 Wyman St Waltham, MA 02451 |
Printing -- Door Hangers | Heather Evans | 06/07/2023 | $ 115.29 |
| 2 Records | Page 1 of 1 | ||||
Report period: 05/26/2023 - 06/08/2023
