Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Major Signs, Inc 801 North Main Street Suffolk, VA 23434 |
Decals for signs | Leotis Williams | 06/13/2024 | $ 79.50 |
| Adams PO BOX 809 Chicago, IL 60680-9140 |
Outdoor Signs | Leotis Williams | 06/18/2024 | $ 3900.00 |
| Lowes 4040 Victory Blvd Portsmouth, VA 23701 |
Sign Posts | Leotis Williams | 06/24/2024 | $ 73.67 |
| Major Signs, Inc 801 North Main Street Suffolk, VA 23434 |
Signs | Leotis Williams | 06/25/2024 | $ 165.36 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/07/2024 - 06/30/2024
