Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nunley, Kristy 27115 Rich Valley Road Abingdon, VA 24210 |
Website | Blake Andis | 07/04/2019 | $ 175.88 |
| Highlands Sign Company 15563 Lee Highway Bristol, VA 24202 |
Advertising | Blake Andis | 07/12/2019 | $ 895.05 |
| Southwest Advertising 510 Monte Vista Dr Glade Spring, VA 24340 |
Advertising materiel | Blake Andis | 07/30/2019 | $ 953.33 |
| Red Maverick 1426 North 3rd Street 310 Harrisburg, PA 17102 |
Advertising | Blake Andis | 08/05/2019 | $ 500.00 |
| Highlands Sign Company 15563 Lee Highway Bristol, VA 24202 |
Advertising material | Blake Andis | 08/13/2019 | $ 236.93 |
| Walmart Promo P.O. Box 351230 New Braunfels, TX 78135 |
Promotional items | Blake Andis | 08/19/2019 | $ 540.77 |
| Abingdon High School 705 Thompson Drive Abingdon, VA 24210 |
ad for program | Blake Andis | 08/27/2019 | $ 175.00 |
| Holston High School 21308 Monroe Road Damascus, VA 24236 |
ad for program | Blake Andis | 08/27/2019 | $ 150.00 |
| John Battle High School 21264 Battle Hill Drive Bristol, VA 24202 |
ad for program | Blake Andis | 08/27/2019 | $ 150.00 |
| Helms candy company 3001 Lee Highway Bristol, VA 24202 |
Promotional items | Blake Andis | 08/29/2019 | $ 410.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
