Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JustYardSigns 2235 Mercator Drive Orlando, FL 32807 |
Payment to JustYardSigns for 100 signs | Matthew E. Bass | 05/21/2024 | $ 527.18 |
| Bank of Clarke 2 East Main St Berryville, VA 22611 |
Bank of Clarke Service Fee | Matthew E. Bass | 05/31/2024 | $ 2.00 |
| Robertson, Cyrus 933 Berrys Ferry Road White Post, VA 22663 |
Initial down payment (deposit) for hand-painted signs | Matthew E. Bass | 05/31/2024 | $ 500.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 05/02/2024 - 06/06/2024
