Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SpeedySignsUSA.com 162 SW Spencer Court Suite #107 Lake City, FL 32024 |
Yard signs | Lacey Shotwell | 09/09/2021 | $ 448.57 |
| American National Bank and Trust 628 Main St Danville, VA 24541 |
Bank fee | Lacey Kilene Shotwell | 09/13/2021 | $ 3.00 |
| SpeedySignsUSA.com 162 SW Spencer Court Suite #107 Lake City, FL 32024 |
3 Banners | Lacey Shotwell | 10/12/2021 | $ 69.82 |
| American National Bank and Trust 628 Main St Danville, VA 24541 |
Bank fee | Lacey Kilene Shotwell | 10/13/2021 | $ 3.00 |
| American National Bank and Trust 628 Main St Danville, VA 24541 |
Bank check service fee | Lacey Shotwell | 10/14/2021 | $ 10.00 |
| VA Squires Baseball 1019 Wilborn Ave South Boston, VA 24592 |
Advertising at golf tournament | Lacey Shotwell | 10/14/2021 | $ 100.00 |
| Benton-Thomas, Inc SoBo 408 Edmunds St South Boston, VA 24592 |
Flyer prints | Lacey Shotwell | 10/29/2021 | $ 164.83 |
| American National Bank and Trust 628 Main St Danville, VA 24541 |
Bank fee | Lacey Kilene Shotwell | 11/13/2021 | $ 3.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 06/04/2021 - 11/25/2021
