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 |
Food City 1320 Euclid Avenue Bristol, VA 24201 |
Food, condiments, water and supplies for meet and greet | R. Tyrone Foster | 08/26/2021 | $ 106.07 |
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 |
7 Records | Page 1 of 1 |
Report period: 07/01/2021 - 08/31/2021