Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WHSV 50 North Main Street Harrisonburg, VA 22802 |
radio advertising | Matt Robertson | 10/01/2021 | $ 840.00 |
| Staunton Elk Lodge 29 Tams Street Staunton, VA 24401 |
rental and food expenses for Golf Tournament | Matt Robertson | 10/04/2021 | $ 746.59 |
| Detamore Printing Co 327 N Central Ave Staunton, VA 24401 |
rack cards, posters, flyers | Matt Robertson | 10/18/2021 | $ 679.92 |
| Dupont Community Credit Union PO Box1365 Staunton, VA 24401 |
check writing fee | Matt Robertson | 10/18/2021 | $ 1.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
