Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HAIRSTON, REGINALD 110 LAKETREE DRIVE MARTINSVILLE, VA 24112 |
BIG YARD SIGNS | REGINALD HAIRSTON | 09/04/2021 | $ 80.00 |
| WILKERSON, ERVIN 1325 MEREDETH COURT EDEN, NC 27288 |
COMMERCIAL | ERVIN WILKERSON | 09/07/2021 | $ 100.00 |
| OUTDOOR, HOST 8898 AL PHILPOTT HIGHWAY MARTINSVILLE, VA 24112 |
PURCHASING AND PREPARING FOOD FOR EVENT | DERRICK REDD | 09/13/2021 | $ 400.00 |
| DILLARD, GARRETT 516 CHATMOSS COURT MARTINSVILLE, VA 24112 |
REIMBURSEMENT FOR OIL, DRINKS, BREAD, ICE FOR EVENT | GARRETT DILLARD | 09/14/2021 | $ 140.00 |
| BTW 21, HOST 934 MEMORIAL BLVD N MARTINSVILLE, VA 24112 |
COMMERCIAL ADVERTISING | GARRETT DILLARD | 09/30/2021 | $ 350.00 |
| DILLARD, KAY 4030 BATTLEGROUND AVENUE APARTMENT 2D GREENSBORO, NC 27410 |
SOCIAL MEDIA ADVERTISING, DEVELOPMENT OF FLYER | KAY DILLARD | 09/30/2021 | $ 50.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
