Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Top Line Advertising 78 Flatwoods Drive Lebanon, VA 24266 |
T-Shirts | Bill Watson | 01/17/2023 | $ 143.21 |
| Top Line Advertising 78 Flatwoods Drive Lebanon, VA 24266 |
Invoice #8186 | Bill Watson | 02/24/2023 | $ 252.72 |
| Lebanon News P.O. Box 1268 20 Clinch Mountain Avenue Lebanon, VA 24266 |
Advertisement | Bill Watson | 03/13/2023 | $ 396.00 |
| Top Line Advertising 78 Flatwoods Drive Lebanon, VA 24266 |
hats | Bill Watson | 03/29/2023 | $ 252.72 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
