Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tractor Supply 1301 main st 0 altivista, VA 24517 |
T post | Robert Tucker | 09/15/2025 | $ 197.64 |
| Tractor Supply 1301 main st 0 altivista, VA 24517 |
T post | Robert Tucker | 09/19/2025 | $ 95.84 |
| Pip Printing Lynchburg 1709 Memorial Ave Lynchburg, VA 24501 |
yard signs | Robert Tucker | 09/23/2025 | $ 424.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 09/30/2025
