Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lamar Advertising 5507 WV-112 Princeton, WV 24739 |
Billboard Advertising | Traci Evans | 07/25/2023 | $ 2018.80 |
| New Peoples Bank 20487 Anchorage Cir Grundy, VA 24614 |
banking service charge | Traci Evans | 08/08/2023 | $ 3.00 |
| Thompson Enterprise 34630 Riverside Dr Conaway, VA 24603 |
Campain Signs | Traci Evans | 08/14/2023 | $ 1049.30 |
| Lamar Advertising 5507 WV-112 Princeton, WV 24739 |
Billboard Advertising | Traci Evans | 08/16/2023 | $ 1339.00 |
| Imprint.com 4850 Wright Rd Ste 100 Stafford, TX 77477 |
Rack Cards | Traci Evans | 08/18/2023 | $ 108.65 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
