Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Super Cheap Signs 12800 Anderson Mill Rd Bldg D1 Cedar Park, TX 78613 |
Yard Signs Small | Scott Worley | 08/08/2025 | $ 329.36 |
| Tabitha, Worley Cash 290 Barringer Dr. Rustburg, VA 24588 |
Reimbursement for Printer Ink purchased from Amazon. Receipt for exact value filed. Invoice ending in 8980267 | Scott Worley | 08/08/2025 | $ 244.20 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
