Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mspark 5901 Hwy 52 W Helena, AL 35080 |
advertising | Blake Andis | 10/07/2019 | $ 516.94 |
| Southwest Advertising 510 Monte Vista Dr Glade Spring, VA 24340 |
advertising | Blake Andis | 10/07/2019 | $ 312.74 |
| Spectrum Reach 10453 Wallace Alley Kingsport, TN 37663 |
Advertising | Blake Andis | 10/11/2019 | $ 3800.00 |
| ViaMedia 15022 Lee Highway Bristol, VA 24201 |
advertising | Blake Andis | 10/14/2019 | $ 750.00 |
| Walmart Promo P.O. Box 351230 New Braunfels, TX 78135 |
promotional items | Blake Andis | 10/14/2019 | $ 405.05 |
| Bristol Boadcating 901 E Valley Drive Bristol, VA 24201 |
Advertising | Blake Andis | 10/15/2019 | $ 986.00 |
| Bristol Herald Courier 320 Bob Morrison Blvd. Bristol, VA 24201 |
advertising | Blake Andis | 10/18/2019 | $ 2000.00 |
| WCYB 101 Lee Street Bristol, VA 24201 |
Advertising | Blake Andis | 10/18/2019 | $ 2000.00 |
| Abingdon Equipment 19138 Lee Highway Abingdon, VA 24210 |
Advertising | Blake Andis | 10/23/2019 | $ 100.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
