Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PXI 21 Warehouse Road Harrisonburg, VA 22801 |
4X4 signs | Seth T Thatcher | 07/07/2023 | $ 400.14 |
| Next Day Flyers 8000 Haskell Avenue Van Nuys, CA 91406 |
door hangers | Seth T Thatcher | 08/07/2023 | $ 197.10 |
| The Winchester Star 100 North Loudoun Street Winchester, VA 22601 |
advertising package | Seth T Thatcher | 08/08/2023 | $ 2000.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
