Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Liberty 1034 US HWY Luray, VA 22835 |
Fuel for door knocking, putting out signs. | Thomas Bauserman | 09/18/2023 | $ 100.00 |
| Tractor Supply 1462 Lee Hwy, US-211 Luray, VA 22835 |
Posts for signs | Thomas Bauserman | 09/18/2023 | $ 119.46 |
| Pioneer Bank 252 east main street Stanley, VA 22851 |
Paper statement fee | Tom Bauserman | 09/29/2023 | $ 2.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
