Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Print-n-Paper 70 Scruggs Road Suite 104 Moneta, VA 24121 |
Print Palm Cards | Dan Quinn | 09/07/2023 | $ 236.93 |
| Turner Media Group 10899 Virginia Ave Bassett, VA 24055 |
Radio ad time | Dan Quinn | 09/07/2023 | $ 330.00 |
| William Mitchell Studios 510 Squirrel Run Rocky Mount, VA 24151 |
Make signs | Dan Quinn | 09/07/2023 | $ 895.05 |
| Stripe, Inc. 354 Oyster Point Blvd San Francisco, CA 94080-1912 |
Stripe fee | Dan Quinn | 09/08/2023 | $ 0.44 |
| WYTI 275 Glenwood Dr. Rocky Mount, VA 24151 |
Radio ad time WYTI | Dan Quinn | 09/10/2023 | $ 270.00 |
| Tractor Supply 58 Virginia Market Place Rocky Mount, VA 24151 |
t-posts and pounder | Dan Quinn | 09/11/2023 | $ 148.25 |
| Walmart 702 SW 8th St Bentonville, AR 72716 |
Checks | Dan Quinn | 09/11/2023 | $ 13.17 |
| Harbor Freight 400 Old Franklin Turnpike Rocky Mount, VA 24151 |
zip ties | Dan Quinn | 09/13/2023 | $ 2.10 |
| Lowes 800 Old Franklin Turnpike, Rocky Mount, VA 24151 |
rebar and t-posts | Dan Quinn | 09/13/2023 | $ 52.44 |
| Stripe, Inc. 354 Oyster Point Blvd San Francisco, CA 94080-1912 |
Stripe fee | Dan Quinn | 09/14/2023 | $ 4.95 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
