Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anthem Printing 2591 Dallas Parkway STE 300 Frisco, TX 75034 |
Palm Card Design | Anthem Printing | 07/08/2025 | $ 100.00 |
| Yard Signs Plus 10511 Kipp Way St Houston, TX 77099 |
Yard Signs and Stakes | Yard Sign Plus | 07/16/2025 | $ 182.54 |
| Bank of Botetourt 410 South Pollard St Vinton, VA 24179 |
Bank Fees | Bank of Botetourt | 07/31/2025 | $ 3.00 |
| Anthem Printing 2591 Dallas Parkway STE 300 Frisco, TX 75034 |
1000 Palm Cards | Anthem Printing | 08/03/2025 | $ 192.42 |
| Bank of Botetourt 410 South Pollard St Vinton, VA 24179 |
Bank Fees | Bank of Botetourt | 08/31/2025 | $ 3.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
