Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Love Travel Stop 6168 N Scenic Hwy Bastian, VA 24314 |
gas | Mary Sumner | 08/13/2025 | $ 27.15 |
| Public Schools, Dickenson County PO Box 1127 Clintwood, VA 24228 |
ad in football program | Mary Sumner | 08/25/2025 | $ 150.00 |
| Signs On the Cheap 11525A Stonehollow Dr Austin, TX 78758 |
lawn signs | Mary Sumner | 08/28/2025 | $ 695.95 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
business cards | Mary Sumner | 08/28/2025 | $ 129.71 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
