Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace Inc 224 Varick Street 12th Floor New York, NY 10014 |
Website Fee | Meredith Hutton | 07/25/2023 | $ 23.00 |
| H2 printing 205 9th Street North Armory, MS 38821 |
Campaign Shirts | Meredith Hutton | 07/31/2023 | $ 300.00 |
| Signarama 424 Peppers Ferry Road Christiansburg, VA 24073 |
Large Signs | Meredith Hutton | 08/01/2023 | $ 414.14 |
| Lowes 350 Peppers Ferry Road Christiansburg, VA 24073 |
sign posts | Meredith Hutton | 08/10/2023 | $ 138.79 |
| Squarespace Inc 224 Varick Street 12th Floor New York, NY 10014 |
Website | Meredith Hutton | 08/25/2023 | $ 23.00 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Finance charge | Meredith Hutton | 08/29/2023 | $ 5.60 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
