Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| strentz, bob 1201 E. Main street 100 Pulaski, VA 24301 |
#1005 for $100 to Bob strentz for rt. 99 billboard | Justin L. Griffith | 01/03/2022 | $ 100.00 |
| strentz, bob 1201 E. Main street 100 Pulaski, VA 24301 |
check #1006 $100 to bob strentz #1006 | justin l griffith | 02/28/2022 | $ 100.00 |
| Calfee Park Baseball INC 1004 east main street pulaski, VA 24301 |
ad in baseball program $200 check #1007 | justin l griffith | 04/21/2022 | $ 200.00 |
| strentz, bob 1201 E. Main street 100 Pulaski, VA 24301 |
#1008 100.00 for rt 99 billboard may/june | justin l griffith | 05/02/2022 | $ 100.00 |
| The Southwest Times 34 Fifth St. North east Pulaski, VA 24301 |
1009 175.00 for ad in paper | justin l griffith | 06/06/2022 | $ 175.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 06/30/2022
