Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CANVA 200 E 6th Street Austin, TX 73301 |
Flyers | W.R. "Rob" Balderson | 06/10/2023 | $ 260.00 |
| National Pen Company 12121 Scripps Summit Drive Suite 400 San Diego, CA 92131 |
Pens | W.R. "Rob" Balderson | 06/10/2023 | $ 286.31 |
| VISTA Print 275 Wyman Street Waltham, ME 02451 |
Banners | W.R. "Rob" Balderson | 06/10/2023 | $ 226.64 |
| Bluegrass Fly In 100 Airport Road Mattaponi, VA 23110 |
Bluegrass Fly In | W.R. "Rob" Balderson | 06/15/2023 | $ 35.00 |
| Delivery Signs 40 West Crystal Lake St. 100 Orlando, FL 32806 |
Banner | W.R. "Rob" Balderson | 06/18/2023 | $ 101.25 |
| Country Courier PO Box 160 St. Stephens Church, VA 23148 |
Newspaper | W.R. "Rob" Balderson | 06/30/2023 | $ 1155.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
