Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CANVA Inc. 3212 E. Cesar Chavez St, Building 1 1300 Austin, TX 78702 |
1000 Rack Cards | Letitia Martin | 09/06/2025 | $ 278.00 |
| Healing Strides of VA 672 Naff Rd Boones Mill, VA 24065 |
Tent at Boones Mill Apple Festival | Letitia Martin | 09/10/2025 | $ 77.62 |
| Signs On The Cheap 11525A Stonehollow Dr 100 Austin, TX 78758 |
12 4'x8' Single-Sided Signs | Letitia Martin | 09/16/2025 | $ 962.89 |
| Town of Rocky Mount 345 Donald Ave Rocky Mount, VA 24151 |
Tent Fee, Rocky Mount Fest | Letitia Martin | 09/16/2025 | $ 17.50 |
| USPS 20 E College St Rocky Mount, VA 24151 |
Stamps for Letter writing campaign | Letitia Martin | 09/19/2025 | $ 156.00 |
| Member One Federal Credit Union 40 Member One Way Rocky Mount, VA 24151 |
Statement Fee | Letitia Martin | 09/30/2025 | $ 3.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 09/30/2025
