Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| All Seasons Signs LLC 3801 E 7TH ST Joplin, MO 64801-1518 |
Mailer | Aaron Carr | 10/22/2023 | $ 964.30 |
| The Patriot 138 North Jefferson Ave Pulaski, VA 24301 |
Patriot Ad | Aaron Carr | 10/23/2023 | $ 80.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
