Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buildasign 11525A Stonehollow Dr. Ste. 100 Austin, TX 78758 |
Payment to Buildasign for bumper stickers | Matthew E. Bass | 06/10/2024 | $ 35.54 |
| Robertson, Cyrus 933 Berrys Ferry Road White Post, VA 22663 |
Balance payment to Cyrus Robertson for signs | Matthew E. Bass | 06/20/2024 | $ 1000.00 |
| JustYardSigns 2235 Mercator Drive Orlando, FL 32807 |
Payment to Just Yard Signs | Matthew E. Bass | 06/26/2024 | $ 372.22 |
| Bank of Clarke 2 East Main St Berryville, VA 22611 |
Bank of Clarke Service Fee | Matthew E. Bass | 06/30/2024 | $ 2.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/07/2024 - 06/30/2024
