Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Imprint Media Corp 14550 Beechnut Street Houston, TX 77075 |
20 yard signs | Tim Goolsby | 09/15/2023 | $ 164.68 |
| Regal Branding 10891 Spotswood Trl Ruckersville, VA 22968 |
2 large signs | Tim Goolsby | 09/21/2023 | $ 170.00 |
| Staples 600 Twentyninth Place Ct Charlottesville, VA 22901 |
Business cards | Tim Goolsby | 09/23/2023 | $ 18.94 |
| Tractor Supply 42 Carmen Pl Ruckersville, VA 22968 |
Sign Posts | Tim Goolsby | 09/24/2023 | $ 11.56 |
| Tractor Supply 42 Carmen Pl Ruckersville, VA 22968 |
Additional Sign Posts | Tim Goolsby | 09/24/2023 | $ 21.96 |
| Imprint Media Corp 14550 Beechnut Street Houston, TX 77075 |
Yard Signs | Tim Goolsby | 10/11/2023 | $ 75.77 |
| Regal Branding 10891 Spotswood Trl Ruckersville, VA 22968 |
Yard Signs | Tim Goolsby | 10/12/2023 | $ 90.00 |
| Lowe's 385 Stoneridge Drive N Ruckersville, VA 22968 |
Sign Posts | Tim Goolsby | 11/06/2023 | $ 12.00 |
| Timothy, Goolsby 902 Valley View Rd Ruckersville, VA 22968 |
Surplus funds | Tim Goolsby | 12/15/2023 | $ 35.09 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/15/2023 - 12/31/2023
