Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LOWES 1216 N. MAIN STREET SUFFOLK, VA, VA 23434 |
POLES | MIKE DUMAN | 09/01/2024 | $ 112.44 |
| LOWES 1216 N. MAIN STREET SUFFOLK, VA, VA 23434 |
POLES | MIKE DUMAN | 09/04/2024 | $ 166.82 |
| FIVERR P.O. BOX 505000 LOUISVILLE, KY 40233 |
GRAPHIC DESIGN | MIKE DUMAN | 09/06/2024 | $ 26.74 |
| AQUECS, INC 5900 BINGLE ROAD HOUSTON, TX 77092 |
SIGNS | MIKE DUMAN | 09/09/2024 | $ 1173.10 |
| VISTAPRINT P.O. BOX 842882 BOSTON, MA 02284 |
PALM CARDS | MIKE DUMAN | 09/09/2024 | $ 855.08 |
| LOWES 5900 BINGLE ROAD HOUSTON, TX 77092 |
POLES | MIKE DUMAN | 09/12/2024 | $ 264.55 |
| FIVERR 5900 BINGLE ROAD HOUSTON, TX 77092 |
GRAPHIC DESIGN | MIKE DUMAN | 09/14/2024 | $ 69.31 |
| SUFFOLK NEWS HERALD P.O. BOX 1220 SUFFOLK, VA 23439 |
NEWS PAPER AD | MIKE DUMAN | 09/18/2024 | $ 699.00 |
| LOWES 1216 N MAIN STREET SUFFOLK, VA 23434 |
TAPE | MIKE DUMAN | 09/19/2024 | $ 9.52 |
| LOWES 1216 N MAIN STREET SUFFOLK, VA 23434 |
POLES | MIKE DUMAN | 09/21/2024 | $ 193.98 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2024 - 09/30/2024
