Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fast Signs 146 W. 4th Street Salem, VA 24153 |
yard signs and clings to install | ReneeTurk | 10/01/2024 | $ 1051.26 |
| Valley Printers, Inc. 1865 Dillard Drive Salem, VA 24153 |
postcards | Renee Turk | 10/17/2024 | $ 1516.32 |
| Automated Mailing Systems Inc. P. O. Box 12246 Roanoke, VA 24024 |
mailing postcards | Renee Turk | 10/24/2024 | $ 3600.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2024 - 10/24/2024
