Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Printing Express Inc 21 Warehouse Rd Harrisonburg, VA 22801 |
Shirts and Hats | Brandy Campbell | 09/17/2021 | $ 211.30 |
| The Printing Express Inc 21 Warehouse Rd Harrisonburg, VA 22801 |
Signs | Brandy Campbell | 09/17/2021 | $ 464.74 |
| Lowe’s 4520 Challenger Ave Roanoke, VA 24012 |
Steel posts for signs | Brandy campbell | 09/19/2021 | $ 54.55 |
| Staples 4727 valley view blvd Roanoke, VA 24102 |
Receipt book | Brandy campbell | 09/22/2021 | $ 6.31 |
| Town of Buchanan POB 205 Buchanan, VA 24066 |
My magic booth fee | Brandy campbell | 09/23/2021 | $ 25.00 |
| The Printing Express Inc 21 Warehouse Rd Harrisonburg, VA 22801 |
Signs | Brandy Campbell | 09/29/2021 | $ 369.08 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/17/2021 - 09/30/2021
