Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Phoenix Graphics 215 S Main St Galax, VA 24333 |
Yard Signs | Renee H Nester | 09/07/2023 | $ 500.00 |
| Phoenix Graphics 215 S Main St Galax, VA 24333 |
Yard Signs | Renee H Nester | 09/13/2023 | $ 649.88 |
| UPS Store 974 E Stuart Dr Suite D Galax, VA 24333 |
handout material | Renee H Nester | 09/18/2023 | $ 34.26 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
