Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Signs On The Cheap 11550 Stonehollow Drive Suite 160 Austin, TX 78758 |
Additional Yard Signs | Robert Greeene | 07/28/2023 | $ 988.88 |
| Edmonds Printing Company 13770 Christianna Hwy Lawrenceville, VA 23868 |
Additional Hand Out Fliers | Robert Greene | 08/28/2023 | $ 310.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
