Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JUST YARD SIGNS 2235 MERCATUR DRIVE ORLANDO, FL 32807 |
YARD SIGNS | MIKE DUMAN | 07/09/2024 | $ 5479.60 |
| AQUECS, INC 5900 BINGLE ROAD HOUSTON, TX 77092 |
SIGNS | MIKE DUMAN | 07/10/2024 | $ 1579.00 |
| ACQUES 5900 BINGLE ROAD HOUSTON, TX 77092 |
SIGNS | MIKE DUMAN | 07/12/2024 | $ 1215.29 |
| A&E REPROGRAPHICS, INC 100 ARAGONA BOULEVARD #103 VIRGINIA BEACH, VA 23462 |
BUTTONS | MIKE DUMAN | 07/31/2024 | $ 969.00 |
| GLENN JODUN 100 ARAGONA BLVD #103 VIRGINIA BEACH, VA 23462 |
GLENN JODUN PHOTOGRAPHY | MIKE DUMAN | 07/31/2024 | $ 206.70 |
| LOWES 1216 N MAIN STREET SUFFOLK, VA 23434 |
POLES, ZIP TIES | MIKE DUMAN | 08/06/2024 | $ 458.12 |
| LOWES 1216 N MAIN STREET SUFFOLK, VA 23434 |
ZIP TIES | MIKE DUMAN | 08/10/2024 | $ 40.71 |
| AQUECS, INC 5900 BINGLE ROAD HOUSTON, TX 77092 |
SIGNS | MIKE DUMAN | 08/21/2024 | $ 1840.44 |
| LOWES 1216 N. MAIN STREET SUFFOLK, VA, VA 23434 |
POLES | MIKE DUMAN | 08/27/2024 | $ 232.78 |
| WAL-MART 1200 N. MAIN STREET SUFFOLK, VA 23434 |
AIR TAGS | MIKE DUMAN | 08/27/2024 | $ 94.34 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
