Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WTON 304 West Beverley St Staunton, VA 24401 |
radio advertising | Matt Robertson | 10/01/2021 | $ 840.00 |
| Detamore Printing Co 327 N Central Ave Staunton, VA 24401 |
rack cards, posters, flyers | Matt Robertson | 10/15/2021 | $ 679.92 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
