Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Netbrands Media Corp. (dba Imprint.com) 14550 Beechnut St Houston, TX 77083 |
Campaign Yard Signs | Lindsey Guynn Utt | 09/09/2025 | $ 158.48 |
| Utt, Brian 3663 Coal Creek Road Galax, VA 24333-5569 |
Debt Repayment | Lindsey Guynn Utt | 11/26/2025 | $ 191.52 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/06/2025 - 11/27/2025
