Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Franklin 207 W. 2ND AVE. FRANKLIN, VA 23851 |
Booth at the Franklin Fall Festival | Selenia Boone | 08/30/2021 | $ 50.00 |
| National Pen 12121 Scripps Summit Dr San Diego, CA 92131 |
Custom pens and hand sanitizer | Selenia Boone | 09/06/2021 | $ 108.64 |
| Walmart 1500 Armory Dr Franklin, VA 23851 |
Business Cards, Post cards, Banner | Selenia Boone | 09/06/2021 | $ 78.91 |
| Walmart 1500 Armory Dr Franklin, VA 23851 |
Banner for table at the Franklin Fall Festival | Selenia Boone | 09/09/2021 | $ 37.09 |
| Franklin Cooperative Ministries 301 W. 1st Ave Franklin, VA 23851 |
Donation | Selenia Boone | 11/19/2021 | $ 1.36 |
| 5 Records | Page 1 of 1 | ||||
Report period: 05/20/2021 - 11/25/2021
