Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| strentz, bob 1201 E. Main street 100 Pulaski, VA 24301 |
#1027 100.00 to bob strentz for rt 99. billboard for months of July and August | justin lee griffith | 07/02/2021 | $ 100.00 |
| strentz, bob 1201 E. Main street 100 Pulaski, VA 24301 |
rt 99 billboard for september and october | justin l. griffith | 09/01/2021 | $ 100.00 |
| The Southwest Times 34 Fifth St. North east Pulaski, VA 24301 |
175 to Southwest for ad in the paper, check #1003 | Justin L. Griffith | 09/10/2021 | $ 175.00 |
| strentz, bob 1201 E. Main street 100 Pulaski, VA 24301 |
november/december billboard rt 99 | Justin L. Griffith | 12/04/2021 | $ 100.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 12/31/2021
