Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Logo Design Matix 7245 Kindred St. Philadelphia, PA 19149 |
Logo design | Paul Morrison | 01/19/2023 | $ 175.00 |
| Chilhowie Little League 709 Mason Aly Chilhowie, VA 24319 |
Chilhowie Little League Banners | Paul Morrison | 03/18/2023 | $ 500.00 |
| DiscountMugs 12610 NW 115th Ave Miami, FL 33178 |
Water Bottles | Paul Morrison | 03/19/2023 | $ 407.48 |
| DiscountMugs 12610 NW 115th Ave Miami, FL 33178 |
Water Bottles | Paul Morrison | 03/22/2023 | $ 284.84 |
| Marion Little League P.O. Box 1286 Marion, VA 24354 |
Marion Little League Banner | Paul Morrison | 03/23/2023 | $ 300.00 |
| Custom Inc 2910 District Ave. Fairfax, VA 22031 |
Campaign t-shirts | Paul Morrison | 03/29/2023 | $ 304.75 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/03/2023 - 03/31/2023
