Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Club 3912 Wards Rd. Lynchburg, VA 24502 |
Sharpie Markers - Sam's Club | Ryan Hartman | 09/04/2025 | $ 12.61 |
| RST Marketing /Postmaster 1272 Corporate Park Dr. Forest, VA 24551 |
Postage/Mailer | Ryan Hartman | 09/08/2025 | $ 1009.95 |
| A.G.E. Graphics 678 Collins Rd. Little Hocking, OH 45742 |
Signs | Ryan Hartman | 09/15/2025 | $ 310.00 |
| RST Marketing /Postmaster 1272 Corporate Park Dr. Forest, VA 24551 |
Mailer creation | Ryan Hartman | 09/17/2025 | $ 974.00 |
| BN Tees 1494 Sunburst Rd. Evington, VA 24550 |
Adoption Shirts - 18 | Ryan Hartman | 09/18/2025 | $ 216.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 09/30/2025
