Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FASTSIGNS 146 WEST 4TH ST SALEM, VA 24153 |
SIGNS | JOHN AUNDERS | 07/03/2024 | $ 737.10 |
| RON MYERS WRTZ RADIO 219 LUCKETT ST NW ROANOKE, VA 24017 |
RADIO SPOTS, SALEM FOOTBALL WRTZRADIO | JOHN SAUNDERS | 07/08/2024 | $ 500.00 |
| Wells Fargo 1432 Apperson Dr Salem, VA 24153 |
monthly service fee | john saunders | 07/16/2024 | $ 10.00 |
| Wells Fargo 1432 Apperson Dr Salem, VA 24153 |
MONTHLY SERVICE FEE | JOHN SAUNDERS | 08/15/2024 | $ 10.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 08/31/2024
