Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NATIONAL MEDIA SERVICES 613 N. COMMERCE AVE FRONT ROYAL, VA 22630 |
Palm Cards | Tony Carter | 07/12/2025 | $ 128.99 |
| NATIONAL MEDIA SERVICES 613 N. COMMERCE AVE FRONT ROYAL, VA 22630 |
Door Hangers & Sign Stakes | Tony Carter | 08/30/2025 | $ 448.58 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
