Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Solid Stone Fabrics 405 Walker Road Martinsville, VA 24112 |
advertising materials | Ray p Reynolds | 02/03/2025 | $ 97.80 |
| Prints, Freedom 186 Field Ave. Fieldale, VA 24089 |
Hoodie | Ray Reynolds | 02/04/2025 | $ 40.00 |
| Dope Marketing 3225 Neil Armstrong Blvd Suite 100 Eagan, MN 55121 |
Signs | Ray P Reynolds | 02/10/2025 | $ 399.00 |
| Solid Stone Fabrics 405 Walker Road Martinsville, VA 24112 |
advertising materials | Ray p Reynolds | 03/17/2025 | $ 225.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 02/03/2025 - 03/31/2025
