Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Capitol Promotions Inc. P. O. Box 231 Glendale, PA 19038 |
Emery Boards | Allen Boyd | 09/14/2023 | $ 283.01 |
Lamar Companies 5321 Corporate Blvd. Baton Rouge, LA 70808 |
Billboards | Allen Boyd | 09/15/2023 | $ 2100.00 |
Vista Print 100 Hayden Avenue Lexington, ME 02421 |
Business and Rack Cards | Allen Boyd | 09/20/2023 | $ 330.63 |
3 Records | Page 1 of 1 |
Report period: 09/01/2023 - 09/30/2023