Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carr, Paul Aaron 6581 Teeth of The Dog Dr Radford, VA 24141 |
Cards, Stickers, and Magnets - VistaPrint | Paul Aaron Carr | 07/03/2023 | $ 271.67 |
| Carr, Paul Aaron 6581 Teeth of The Dog Dr Radford, VA 24141 |
Yard Signs - GotPrint.com | Aaron Carr | 07/10/2023 | $ 870.13 |
| The Patriot 138 North Jefferson Ave Pulaski, VA 24301 |
Ad in Patriot | Aaron Carr | 08/14/2023 | $ 80.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
