Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T 36109 Goodwin Dr Locust Grove, VA 22508 |
Communication Service | Laird J. Knights | 09/06/2023 | $ 5.26 |
| Driven Promotions 14038 Spicers Mill Rd Orange, VA 22960 |
Signs | Laird J. Knights | 09/06/2023 | $ 574.76 |
| Koch, Paul P O BOX 86 Unionville, VA 22567 |
Ad services | Laird J. Knights | 09/06/2023 | $ 236.93 |
| Apple One Apple Park Way Cupertino, CA 95014 |
Communications service | Laird J. Knights | 09/26/2023 | $ 0.99 |
| Atlantic Union P.O. Box 5568 Glen Allen, VA 23058 |
Bank Charge | Laird J. Knights | 09/29/2023 | $ 2.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
