Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix 500 Terry A Francis Blvd San Francisco, CA 94258 |
Website service | john higgs | 10/10/2023 | $ 42.50 |
| cellular sales 1801 rosser ave Waynesboro, VA 22980 |
Website service | John Higgs | 10/11/2023 | $ 49.82 |
| converge signs plus 901 delphene ave waynesboro, VA 22980 |
printing mailers | john higgs | 10/12/2023 | $ 714.59 |
| converge signs plus 901 delphene ave waynesboro, VA 22980 |
printing mailers | john higgs | 10/24/2023 | $ 714.58 |
| usps Waynesboro 200 S. Wayne ave waynesboro, VA 22980 |
postal service for mailings | john higgs | 10/26/2023 | $ 652.21 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
