Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lamar 2020 Gateway Park Court Kingsport, TN 37663 |
Billboards | Robert Wright | 06/24/2019 | $ 3180.00 |
| Pullin Ink 179 N. Kentucky Ave. Pennington Gap, VA 24277 |
T-Shirts | Robert Wright | 06/24/2019 | $ 600.00 |
| Pullin Ink 179 N. Kentucky Ave. Pennington Gap, VA 24277 |
T-Shirts | Robert Wright | 06/25/2019 | $ 89.71 |
| 4imprint 101 Commerce Street P.O. Box 320 Oshkosh, WI 54901 |
Advertising - Emery Boards, Pens, Jar Openers. Pencils | Robert Wright | 06/28/2019 | $ 1284.76 |
| Kids First Community 308 S. Main Street Bellevue, IL 61604 |
Advertising | Robert Wright | 06/28/2019 | $ 150.00 |
| Totally Promotional 450 S. 2nd Street Coldwater, OH 45828 |
Advertising - Stadium Cups, Bags, Key Chains, Combs | Robert Wright | 06/28/2019 | $ 1085.89 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/31/2019 - 06/30/2019
