Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AAA Printing Co. 25254 Lee Hwy Abingdon, VA 24211 |
Deposit for Signs | Steven Gobble Jr | 07/03/2025 | $ 100.00 |
| AAA Printing Co. 25254 Lee Hwy Abingdon, VA 24211 |
Signs | Steven Gobble Jr | 08/08/2025 | $ 331.84 |
| AAA Printing Co. 25254 Lee Hwy Abingdon, VA 24211 |
Signs | Steven Gobble Jr | 08/15/2025 | $ 300.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
