Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dukes Printing 435 tazewell St Wytheville, VA 24382 |
Payment for Signs | Timothy Adam Linkous | 09/14/2023 | $ 252.72 |
| Twelve 45 Graphix LLC 1245 S Main St Marion, VA 24354 |
Sign Purchase | Timothy Adam Linkous | 09/15/2023 | $ 761.25 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
