Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HP 455 Industrial Blvd Ste H La Vergne, TN 37086-4196 |
Monthly Ink Fee | Tim Alger | 09/04/2024 | $ 14.83 |
| Signs.com 1550 South Gladiola St Salt Lake City, UT 84104 |
Yard Signs | Tim Alger | 09/19/2024 | $ 497.32 |
| Alger, Maritsa 8 OAKLAND DR Newport News, VA 23601 |
NAACP Donation | Maritsa Alger | 09/26/2024 | $ 100.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 09/30/2024
