Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| carter, Kevin 52 Old Orchard Lane Warrenton, VA 20186 |
tractor supply t posts for signs | kevin carter | 07/01/2023 | $ 85.80 |
| carter, Kevin 52 Old Orchard Lane Warrenton, VA 20186 |
Harbor freight supplies for signs | Kevin T. Carter, CHA | 07/04/2023 | $ 21.03 |
| carter, Kevin 52 Old Orchard Lane Warrenton, VA 20186 |
harbor freight supplies for signs | kevin carter | 07/04/2023 | $ 10.58 |
| carter, kevin 52 Old Orchard Lane Warrenton, VA 20186 |
zip ties for signs | kevin carter | 08/09/2023 | $ 4.20 |
| Legio Business, solutions po box 90 richmond, VA 23218 |
Signs | kevin carter | 08/21/2023 | $ 972.51 |
| Postal Service, US 53 main street warrenton, VA 20188 |
PO BOX rental | kevin carter | 08/22/2023 | $ 88.00 |
| Nation Builder PO Box 811428 Los Angeles, CA 90081 |
Nation Builder website fees | kevin carter | 08/28/2023 | $ 123.70 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
