Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hudgins Sign Co LLC 4988 Pleasantview Dr Gloucester, VA 23061 |
Sign Repair | JoAnne Harris | 09/04/2023 | $ 144.13 |
| Glo-Quips PO Box 675 Gloucester, VA 23061 |
Advertisement | JoAnne Harris | 09/13/2023 | $ 400.00 |
| Graphic and Screen Printing Productions Inc PO Box 659752 San Antonio, TX 78265 |
Banners | JoAnne Harris | 09/13/2023 | $ 395.00 |
| Lowes Home Centers LLC 6659 George Washington Mem Hwy Gloucester, VA 23061 |
Hardboard for signs | JoAnne Harris | 09/18/2023 | $ 40.12 |
| Walmart 6819 Walton Lane Gloucester, VA 23061 |
Labels | JoAnne Harris | 09/19/2023 | $ 22.88 |
| Home Depot 6921 Walton Lane Gloucester, VA 23061 |
White Corr Plastic for signs | JoAnne Harris | 09/20/2023 | $ 169.57 |
| Lowes Home Centers LLC 6659 George Washington Mem Hwy Gloucester, VA 23061 |
Post | JoAnne Harris | 09/21/2023 | $ 20.48 |
| Lowes Home Centers LLC 6659 George Washington Mem Hwy Gloucester, VA 23061 |
zip ties for signs | JoAnne Harris | 09/25/2023 | $ 9.55 |
| Walmart 6819 Walton Lane Gloucester, VA 23061 |
Flags for Parade | JoAnne Harris | 09/25/2023 | $ 10.50 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
