Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Print & Pack LLC 708A Meadowgreens Village Dr Eden, NC 27288 |
Yard Signs | Scott B Grindstaff | 07/11/2023 | $ 1342.36 |
| American Solutions for Business 8479 Solution Center Chicago, IL 60677-8004 |
Nail files | Scott B Grindstaff | 08/04/2023 | $ 510.02 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
