Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Solid Stone Fabrics 405 Walker Road Martinsville, VA 24112 |
Yard Signs | Kendall Davis | 09/02/2025 | $ 79.93 |
| VA Bespoke PO Box 343 Martinsville, VA 24112 |
Shirts and Jacket from VABeSpoke | Kendall Davis | 09/17/2025 | $ 160.00 |
| Solid Stone Fabrics 405 Walker Road Martinsville, VA 24112 |
Yard Signs | Kendall Davis | 09/22/2025 | $ 159.45 |
| Truist 258 E Church Street Martinsville, VA 24112 |
Service Charge from Truist | Kendall Davis | 09/22/2025 | $ 3.60 |
| VA Bespoke PO Box 343 Martinsville, VA 24112 |
Shirts and Vest second payment | Kendall Davis | 09/30/2025 | $ 120.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 09/30/2025
