Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NAACP PO Box 2365 Winchester, VA 22604 |
Advertising | Lynn Tedrow | 08/07/2024 | $ 25.00 |
| Super Cheap Signs 9200 Waterford Centre Blvd Suite 100 Austin, TX 78758 |
200 18X24 Yard Signs | Lynn Tedrow | 08/15/2024 | $ 543.46 |
| Commercial Press, Inc. 965 Green St. Stephens City, VA 22655 |
Bi-lingual Flyers | Lynn Tedrow | 08/28/2024 | $ 78.45 |
| Bank of Clarke 2 E. Main St. Berryville, VA 22611 |
Bank service charge for printed statement | Lynn Tedrow | 08/31/2024 | $ 2.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 08/31/2024