Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Country House Printing 525 Church Street Dublin, VA 24084 |
Signs | Adam Hall | 09/09/2022 | $ 1442.61 |
| Lowe’s 6115 Lowe’s Drive Radford, VA 24141 |
Cable ties | Adam Hall | 09/16/2022 | $ 17.88 |
| Walmart 7373 Peppers Ferry Blvd Fairlawn, VA 24141 |
Water and sports drinks for volunteers | Adam Hall | 09/17/2022 | $ 9.80 |
| Walmart 7373 Peppers Ferry Blvd Fairlawn, VA 24141 |
Cards | Adam Hall | 09/24/2022 | $ 5.24 |
| CSGA Group, LLC 109 Creeden Drive Moneta, VA 24121 |
Consulting | Adam Hall | 09/29/2022 | $ 750.00 |
| The Patriot P.O. Box 2416 Pulaski, VA 24301 |
Newspaper ad. | Adam Hall | 09/29/2022 | $ 200.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2022 - 09/30/2022
