Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| vistaprint 275 Wyman Street Waltham, MA 02451 |
Rack cards | Sarah Narron | 07/01/2023 | $ 296.34 |
| Dirt Cheap Signs 6706 Lohman Ford Rd Lago Vista, TX 78645 |
Yard signs | Sarah Narron | 07/05/2023 | $ 1026.04 |
| Coastwise Design Signs & Screenprinting PO Box 1364 Mathews, VA 23109 |
4' x 7' Coroplast signs | Sarah Narron | 08/15/2023 | $ 918.74 |
| Lowes 6659 Geo Wash Mem Hwy GLOUCESTER, VA 23061 |
Sign Posts | Sarah Narron | 08/20/2023 | $ 37.72 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
