Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Your Logo Works P O Box 2096 Aiken, SC 29802 |
Bill Board Signs | Trevor Topping | 09/07/2023 | $ 1174.49 |
| Dollar Tree 4640 Moticello Avenue Williamsburg, VA 23188 |
Sign materials | Trevor Topping | 09/19/2023 | $ 3.48 |
| Ace Hardware 210 Monticello Williamsburg, VA 23185 |
Hardware for Signs | Trevor Topping | 09/20/2023 | $ 174.24 |
| Davis Media LLC 4732 Longhill Road 2201 Williamsbur, VA 23188 |
Advert | Trevor Topping | 09/20/2023 | $ 1250.00 |
| Ryvall 1391 Pennsylvania Ave SE Washington, DC 20003 |
Software | Trevor Topping | 09/22/2023 | $ 35.00 |
| JHT Interior Design P O Box 6501 Williamsburg, VA 23188 |
Sign materials | Trevor Topping | 09/28/2023 | $ 19.24 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
