Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Think N Ink, Think N Ink 305 England St Ashland, VA 23005 |
yard signs | Milton Bush | 07/06/2023 | $ 320.00 |
| Think N Ink, Think N Ink 305 England St Ashland, VA 23005 |
yard signs | Milton Bush | 07/21/2023 | $ 110.24 |
| Think N Ink, Think N Ink 305 England St Ashland, VA 23005 |
magnetic signs | Milton Bush | 08/22/2023 | $ 147.65 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
