Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 354 Market Center Lee Hwy Bristol, VA 24201 |
Paper | Jacob Holmes | 08/09/2022 | $ 47.00 |
| Bristol Train Station 101 Martin Luther King Jr Blvd Bristol, VA 24201 |
Event Linens | Jacob Holmes | 08/10/2022 | $ 101.08 |
| Mumpower Signs 21214 Tadlock Dr Bristol, VA 24202 |
Large 4x4 signs | Jacob Holmes | 08/12/2022 | $ 210.00 |
| VistaPrint 170 Data Dr Waltham, MA 02451 |
Business Cards | Jacob Holmes | 08/16/2022 | $ 78.97 |
| New Peoples Bank 901 W State St Bristol, VA 24201 |
Service Fees | Jacob Holmes | 08/25/2022 | $ 9.00 |
| US Post Office 2002 Lee Hwy Bristol, VA 24201 |
Stamps | Jacob Holmes | 08/25/2022 | $ 60.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2022 - 08/31/2022
