Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar General 1401 Euclid Ave Bristol, VA 24201 |
Tubs and Duck tape for parade | Jacob Holmes | 07/04/2022 | $ 9.48 |
| VistaPrint 170 Data Dr Waltham, MA 02451 |
Stickers and Materials | Jacob Holmes | 07/10/2022 | $ 145.49 |
| EtchedLaser (Etsy) 65077 300th St Warroad, MN 56763 |
Campaign Hat | Jacob Holmes | 07/11/2022 | $ 31.59 |
| Office Depot 354 Market Center Lee Hwy Bristol, VA 24201 |
Paper | Jacob Holmes | 07/15/2022 | $ 24.00 |
| Virginia High School 650 Long Crescent Dr Bristol, VA 24201 |
VHS Football Program Advertisement | Jacob Holmes | 07/20/2022 | $ 225.00 |
| US Post Office 2002 Lee Hwy Bristol, VA 24201 |
Stamps | Jacob Holmes | 07/27/2022 | $ 24.00 |
| Walmart 13245 Lee Hwy Bristol, VA 24202 |
Thank You Cards | Jacob Holmes | 07/27/2022 | $ 9.46 |
| EtchedLaser (Etsy) 65077 300th St Warroad, MN 56763 |
Campaign Hat | Jacob Holmes | 07/28/2022 | $ 34.16 |
| VistaPrint 170 Data Dr Waltham, MA 02451 |
Lapel Stickers and Bumper Stickers | Jacob Holmes | 08/01/2022 | $ 169.50 |
| Walmart 13245 Lee Hwy Bristol, VA 24202 |
Deposit Slips | Jacob Holmes | 08/02/2022 | $ 11.83 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2022 - 08/31/2022
