Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WAL-MART Check Printing PO Box 672084 Dallas, TX 75267-2084 |
Campaign Checks | Brian Shoemaker | 06/12/2023 | $ 13.17 |
| Tri State Signs Inc. 113 17TH Street Bristol, TN 37620 |
Campaign Signs | Brian Shoemaker | 06/27/2023 | $ 555.46 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
