Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
TRI STATE SIGNS INC P O BOX 3291 BRISTOL, TN 37625 |
YARD SIGNS AND WIRES | Roger Waddell | 07/28/2023 | $ 684.45 |
TRI STATE SIGNS INC P O BOX 3291 BRISTOL, TN 37625 |
Magnets | Roger Waddell | 08/03/2023 | $ 109.25 |
TRI STATE SIGNS INC P O BOX 3291 BRISTOL, TN 37625 |
Yard Signs | Roger Waddell | 08/11/2023 | $ 526.50 |
3 Records | Page 1 of 1 |
Report period: 07/01/2023 - 08/31/2023