Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mumpower Sign Supply 21214 Tadlock Dr Bristol, VA 24202 |
Signs | Gary J Dye | 04/20/2023 | $ 189.54 |
| Mumpower Sign Supply 21214 Tadlock Dr Bristol, VA 24202 |
Signs | Gary J Dye | 04/20/2023 | $ 84.24 |
| VistaPrint 275 Wyman St Waltham, MA 02451 |
Door Hangers | Gary J Dye | 04/21/2023 | $ 131.83 |
| Mumpower Sign Supply 21214 Tadlock Dr Bristol, VA 24202 |
Signs | Gary J Dye | 04/25/2023 | $ 189.54 |
| VistaPrint 275 Wyman St Waltham, MA 02451 |
Car Magnets | Tara M. Dye | 05/15/2023 | $ 124.25 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
