Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Banners . Com 14 central ave. Kensinston, MN 56343 |
banners | Michael Kidwell | 10/05/2023 | $ 132.92 |
| The Sports Center 1719 Main St. Tazewell, TN 37879 |
signs | Michael Kidwell | 10/06/2023 | $ 819.38 |
| LAMARR CO P.O. BOX 746966 ATLANTA, GA 30374 |
billboard | Mike Kidwell | 10/09/2023 | $ 900.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
