Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TRI STATE SIGNS INC P O BOX 3291 BRISTOL, TN 37625 |
YARD SIGNS AND WIRES | Roger Waddell | 07/28/2023 | $ 684.45 |
| TRI STATE SIGNS INC P O BOX 3291 BRISTOL, TN 37625 |
Magnets | Roger Waddell | 08/03/2023 | $ 109.25 |
| TRI STATE SIGNS INC P O BOX 3291 BRISTOL, TN 37625 |
Yard Signs | Roger Waddell | 08/11/2023 | $ 526.50 |
| Powell Valley Printing Company 41798 East Morgan Ave. Pennington Gap, VA 24277 |
Campaign Cards | Roger Waddell | 08/31/2023 | $ 47.39 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
