Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OFFICE DEPOT 2330-B W MERCURY BLVD (ONLINE ORDER) HAMPTON, VA 23666 |
OFFICE DEPOT: FLYERS & BUSINESS CARDS | KATIE CARNES | 08/06/2021 | $ 581.38 |
| SOUTHSIDE SENTINEL PO BOX 549 URBANNA, VA 23175 |
SOUTHSIDE SENTINEL: FULL PAGE ANNOUNCEMENT AD | KATIE CARNES | 08/17/2021 | $ 570.00 |
| PXI (THE PRINTING EXPRESS) INC 21 WAREHOUSE ROAD HARRISONBURG, VA 22801 |
PXI (THE PRINTING EXPRESS) INC: YARD AND ROAD SIGNS | KATIE CARNES | 08/30/2021 | $ 1005.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/27/2021 - 08/31/2021
