Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bland, David 532 N. Main St. Emporia, VA 23847 |
Printing signs, banners, and door hangers. Koozies and cups. Check #1004 | Karen A. Taylor | 10/06/2021 | $ 2576.00 |
| Taylor, Robert 106 Anchuca Ct. Emporia, VA 23847 |
Postage and mailing materials. Paid to USPS, Dollar Tree, Dollar General, Walmart | Karen A. Taylor | 10/21/2021 | $ 196.99 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
