Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Collinsville Printing Co Inc PO BOX 505 Collinsville, VA 24078 |
Business Cards | Scott Grindstaff | 09/11/2023 | $ 196.66 |
| Print & Pack LLC 708A Meadowgreens Village Dr Eden, NC 27288 |
Yard signs | Scott Grindstaff | 09/26/2023 | $ 766.46 |
| Star News PO Box 5146 Martinsville, VA 24115 |
TV Advertising | Scott Grindstaff | 09/26/2023 | $ 500.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
