Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Xpressions 422B Vaden Drive Gretna, VA 24557 |
Handout cards | Jennifer Dalton | 09/27/2021 | $ 63.18 |
| Custom Embroidery & Screen Printing 418 Trade Street Suite H Danville, VA 24541 |
hats | Jennifer Dalton | 09/29/2021 | $ 196.07 |
| Mamas Sweet Tees & More 241 Bearskin Substation Road Chatham, VA 24531 |
t-shirts | Jennifer Dalton | 09/30/2021 | $ 675.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
