Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Signarama 424 peppers ferry road Christiansburg, VA 24073 |
50 percent of payment on yard signs and bumper stickers | Jeff Akers | 05/17/2023 | $ 141.63 |
| Signarama 424 peppers ferry road Christiansburg, VA 24073 |
50 percent payment of yard signs and bumper stickers | Jeff Akers | 06/01/2023 | $ 104.77 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
