Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| R and R Printing 8326 Seminole Tr Ruckersville, VA 22973 |
Printed signs | Todd Sansom | 09/11/2023 | $ 2065.00 |
| R and R Printing 8326 Seminole Tr Ruckersville, VA 22973 |
Printed Invitations | Todd Sansom | 09/18/2023 | $ 98.08 |
| R and R Printing 8326 Seminole Tr Ruckersville, VA 22973 |
Printed Signs | Todd Sansom | 09/21/2023 | $ 741.89 |
| R and R Printing 8326 Seminole Tr Ruckersville, VA 22973 |
Printed large signs | Todd Sansom | 09/27/2023 | $ 420.00 |
| Meta 1601 Willow Rd Menlo Park, CA 94025 |
Facebook Boost Feature | Todd Sansom | 09/29/2023 | $ 14.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
