Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Good Guys Signs 5002 N. Howard Ave. Tampa, FL 33603 |
25 Yard Signs (Paid for by Personal Credit Card) | William T. Semple II | 10/01/2024 | $ 253.25 |
| Bank of Clarke 2 East Main Street Berryville, VA 22611 |
Paper Register Fee | William T. Semple II | 10/06/2024 | $ 2.00 |
| United States Post Office - Warrenton Branch 53 Main Street Warrenton, VA 20186-8777 |
3 Rolls of First Class Stamps (Paid for by Personal Credit Card) | William T. Semple II | 10/17/2024 | $ 219.00 |
| Printivity 8840 Kenamar Drive Suite 405 San Diego, CA 92121 |
Postcard Mailing (Paid for by Personal Credit Card) | William T. Semple II | 10/21/2024 | $ 407.18 |
| United States Post Office - Warrenton Branch 53 Main Street Warrenton, VA 20186-8777 |
EDDM Retail Order, Ward 2; Paid for by Personal Credit Credit Card | William T. Semple II | 10/21/2024 | $ 374.19 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2024 - 10/24/2024
