Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Enterprises, Thompson 34630 Riverside Drive Big Rock, VA 24603 |
Large Signs | BRIAN LOONEY | 06/30/2023 | $ 869.00 |
| May, Bobby 15054 Hurley Road Hurley, VA 24620 |
Yard Signs | BRIAN LOONEY | 06/30/2023 | $ 419.07 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
