Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brand Builders, LLC PO BOX 190 Collinsville, VA 24078 |
500 Yard Signs | Michael Minter, Jr | 04/15/2023 | $ 2279.37 |
| American National Bank and Trust 628 Main Street Danville, VA 24541 |
Service Charge bank | Michael David Minter | 05/30/2023 | $ 3.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
