Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital Outdoor Advertising 1528 Old US 264A Zebulon, NC 27597 |
Digital Billboard Virginia Avenue | Del Mills | 10/02/2023 | $ 1000.00 |
| Self service Wholesale 35 Kirkwood Street Collinsville, VA 24078 |
candy | Del Mills | 10/12/2023 | $ 68.73 |
| 4Imprint 101 Commerce Street Oskosh, WI 54901 |
5050 ink pens | Del Mills | 10/16/2023 | $ 1774.92 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
