Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Top Line Advertising 78 Flatwoods Drive Lebanon, VA 24266 |
signs | Bill Watson | 04/06/2023 | $ 1053.00 |
| Sign Shop 125 Woosley Street Lebanon, VA 24266 |
signs | Bill Watson | 04/13/2023 | $ 1027.68 |
| Top Line Advertising 78 Flatwoods Drive Lebanon, VA 24266 |
Hats | Bill Watson | 04/20/2023 | $ 252.72 |
| Sign Shop 125 Woosley Street Lebanon, VA 24266 |
Signs | Bill Watson | 04/25/2023 | $ 1026.68 |
| Clinch River Days Post Office Box 818 St. Paul, VA 24283 |
Booth | Bill Watson | 05/12/2023 | $ 15.00 |
| Sign Shop 125 Woosley Street Lebanon, VA 24266 |
signs | Bill Watson | 05/12/2023 | $ 1663.74 |
| Top Line Advertising 78 Flatwoods Drive Lebanon, VA 24266 |
hats Invoice #8241 | Bill Watson | 06/06/2023 | $ 252.72 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
