Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richlands Football Club P.O. Box 493 Richlands, VA 24641 |
Sign Advertising | George McCall | 08/14/2019 | $ 225.00 |
| Tazewell Football Boosters P.O. Box 1176 North Tazewell, VA 24630 |
Football Booster Sponsorship | George McCall | 08/19/2019 | $ 750.00 |
| J&W Screen Printing, Inc. P.O. Box 1427 Cedar Bluff, VA 24609 |
T Shirts | George McCall | 08/20/2019 | $ 101.09 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Donation Collection Fee | George McCall | 08/21/2019 | $ 40.60 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2019 - 08/31/2019
