Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris, Knyla 13910 US Highway 29 Chatham, VA 24531 |
Photography/Marketing | Petrina Carter | 07/01/2022 | $ 250.00 |
| Sam's Club 215 Piedmont Place Danville, VA 24541 |
Meet/Greet | Petrina Carter | 08/04/2022 | $ 130.86 |
| Trophy & Sign Center 199 Sandy Court Danville, VA 24541 |
Signs | Petrina Carter | 08/04/2022 | $ 372.05 |
| Food Lion 140 south Main Street Danville, VA 24541 |
Ice | Petrina Carter | 08/05/2022 | $ 9.20 |
| Uneq Design Group 220 River Street #4 Danville, VA 24540 |
Banners | Petrina Carter | 08/05/2022 | $ 265.00 |
| Dollar General 1424 South Main Street Danville, VA 24541 |
Averett Event -Tablecloths | Petrina Carter | 08/16/2022 | $ 9.70 |
| Walmart 515 Mount Cross Road Danville, VA 24541 |
Averett Event Items | Petrina Carter | 08/16/2022 | $ 30.59 |
| Trophy & Sign Center 199 Sandy Court Danville, VA 24541 |
Signs | Petrina Carter | 08/24/2022 | $ 200.00 |
| Powers Signs 807 Industrial Avenue #2153 Danville, VA 24541 |
Signs | Petrina Carter | 08/26/2022 | $ 301.09 |
| Trophy & Sign Center 199 Sandy Court Danville, VA 24541 |
Signs | Petrina Carter | 08/31/2022 | $ 172.05 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 08/31/2022
