Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| strentz, bob 1201 E. Main street 100 Pulaski, VA 24301 |
$100 check #1022 rt 99 billboard for January and February | Justin L. Griffith | 01/04/2021 | $ 100.00 |
| The Southwest Times 34 Fifth St. North east Pulaski, VA 24301 |
ad in Pulaski county football program check #1023 | justin lee griffith | 03/04/2021 | $ 100.00 |
| strentz, bob 1201 E. Main street 100 Pulaski, VA 24301 |
rt 99 billboard | justin lee griffith | 04/09/2021 | $ 100.00 |
| strentz, bob 1201 E. Main street 100 Pulaski, VA 24301 |
may june rt 99 billboard | justin lee griffith | 04/30/2021 | $ 100.00 |
| The Southwest Times 34 Fifth St. North east Pulaski, VA 24301 |
paying the local paper for two ads, check #1026 $125 | justin lee griffith | 06/03/2021 | $ 125.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 06/30/2021
