Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vance Graphics LLC 175 Green Mountain Road Pounding Mill, VA 24637 |
signs | Michael L. Wade | 06/16/2025 | $ 101.40 |
| Vance Graphics LLC 175 Green Mountain Road Pounding Mill, VA 24637 |
1 - 4'x8' sign | Michael L. Wade | 06/17/2025 | $ 73.79 |
| J&W Screen Printing, INC 3061 Cedar Valley Drive Cedar Bluff, VA 24609 |
24 - navy campaign hats 24 - navy campaign visors | Michael L. Wade | 06/21/2025 | $ 265.36 |
| 3 Records | Page 1 of 1 | ||||
Report period: 06/06/2025 - 06/30/2025
