Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS 1128 Park Ave NW Norton, VA 24273 |
office supplies | Mary Hagy | 10/13/2021 | $ 4.94 |
| Outdoor Works Billboard & Art n/a Wise, VA 24293 |
advertisement billboard | Mary Hagy | 10/13/2021 | $ 375.00 |
| Sugar Hill Cidery 815 Park Ave NW Norton, VA 24273 |
Meals/food meeting | Mary Hagy | 10/15/2021 | $ 137.07 |
| Cinema City 206 South Ave SW Norton, VA 24273 |
meal/food | Mary Hagy | 10/18/2021 | $ 10.00 |
| Family Dollar 216 Park Ave NE Wise, VA 24293 |
office supplies | Mary Hagy | 10/18/2021 | $ 8.11 |
| Select Graphics Inc n/a Coebrun, VA 24230 |
advertising | Mary Hagy | 10/20/2021 | $ 696.08 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
