Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon P.O. Box 960013 Orlando, FL 32896-0013 |
Custom Rubber Bracelets | Josh McCoy | 09/10/2023 | $ 39.98 |
| Amazon P.O. Box 960013 Orlando, FL 32896-0013 |
HEYZARDA Personalized Pens | Josh McCoy | 09/10/2023 | $ 71.59 |
| Mumpower Signs 21214 Padlock Drive Bristol, VA 24202 |
100 yards signs with stands | Joshua McCoy | 09/29/2023 | $ 405.41 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
