Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Imagine This Co 5331 Distributor Dr Richmond, VA 23225 |
Debt Payment for: 08/27/2021 art work for yard signs | Heather Pyles | 07/17/2023 | $ 285.25 |
| Imagine This Co 5331 Distributor Dr Richmond, VA 23225 |
Debt Payment for: 08/25/2021 advertising | Heather Pyles | 07/17/2023 | $ 1075.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 12/31/2023
