Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Castlewood High School 304 Blue Devil Drive Castlewood, VA 24224 |
CHS yearbook adv. | Bill Watson | 09/29/2022 | $ 50.00 |
| Top Line Advertising 78 Flatwoods Drive Lebanon, VA 24266 |
Shirts | Bill Watson | 10/19/2022 | $ 728.68 |
| Top Line Advertising 78 Flatwoods Drive Lebanon, VA 24266 |
t-shirts and hats | Bill Watson | 10/27/2022 | $ 612.85 |
| Top Line Advertising 78 Flatwoods Drive Lebanon, VA 24266 |
hats | Bill Watson | 11/10/2022 | $ 252.72 |
| Top Line Advertising 78 Flatwoods Drive Lebanon, VA 24266 |
hats & t-shirts | Bill Watson | 11/17/2022 | $ 604.94 |
| Top Line Advertising 78 Flatwoods Drive Lebanon, VA 24266 |
Hats Invoice #8155 | Bill Watson | 12/29/2022 | $ 326.43 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/15/2022 - 12/31/2022
