Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Universal Printing 1101 W. State Street Bristol, VA 24201 |
Handouts | R. Tyrone Foster | 07/12/2021 | $ 126.36 |
| Mumpower Sign Supply INC 4257 Gate City Highway Bristol, VA 24202 |
Signs | R. Tyrone Foster | 07/14/2021 | $ 231.66 |
| VHS Cheer Program 1200 Long Crescent Drive Bristol, VA 24201 |
Advertising | R. Tyrone Foster | 08/20/2021 | $ 150.00 |
| Jerry Peters Sales 1643 Lee Highway Bristol, VA 24201 |
Shirts, pens, stickers, buttons | R. Tyrone Foster | 08/24/2021 | $ 632.62 |
| Universal Printing 1101 W. State Street Bristol, VA 24201 |
handouts | R. Tyrone Foster | 08/26/2021 | $ 147.42 |
| Food City 1320 Euclid Avenue Bristol, VA 24201 |
Cookies and Ice for meet and greet | R. Tyrone Foster | 08/28/2021 | $ 54.27 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
