Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union P.O. Box 5568 Glen Allen, VA 23058 |
wire transfer | Laird J. Knights | 10/03/2023 | $ 30.00 |
| Red Maverick Media 1426 N. 3rd St. Suite 310 Harrisburg, PA 17102 |
Advertising | Laird J. Knights | 10/03/2023 | $ 280.90 |
| PXI 21 Warehouse Rd Harrisonburg, VA 22801-9704 |
Advertising | Laird J. Knights | 10/20/2023 | $ 1245.14 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
