Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Innovative Graphics 55 15th st nw Norton, VA 24273 |
18 Shirts | Jason Frederick McConnell | 09/10/2021 | $ 155.38 |
| United States Postal Service 39 7th st NW Norton, VA 24273 |
3 books of stamps | Jason Frederick McConnell | 09/22/2021 | $ 34.80 |
| WalMart 780 Commonwealth Dr Norton, VA 24273 |
80 envelopes | Jason Frederick McConnell | 09/22/2021 | $ 3.62 |
| John I Burton Football 109 11th st sw Norton, VA 24273 |
Ad in the school football program | Jason Frederick McConnell | 09/28/2021 | $ 100.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
