Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Terry, Chris 170 Bethel Ln Monroe, VA 24574 |
Political Signs | Chris Terry | 09/11/2023 | $ 511.76 |
| Terry, Chris 170 Bethel Ln Monroe, VA 24574 |
Business Cards | Chris Terry | 09/14/2023 | $ 63.17 |
| Terry, Chris 170 Bethel Ln Monroe, VA 24574 |
Signs | Chris Terry | 09/20/2023 | $ 300.00 |
| Terry, Chris 170 Bethel Ln Monroe, VA 24574 |
Signs | Chris Terry | 09/22/2023 | $ 295.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
