Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Act Blue Service fee | Brian Thomas Walker | 05/21/2023 | $ 19.75 |
| Walker, Brian Thomas 735 Meadow Dr Marion, VA 24354 |
repayment for Juneteenth sponsorship | Brian Thomas Walker | 05/23/2023 | $ 100.00 |
| Walmart 1193 N. Main St Marion, VA 24354 |
paint | Brian Thomas Walker | 05/28/2023 | $ 44.08 |
| Walmart 1193 N. Main St Marion, VA 24354 |
parade supplies | Brian Thomas Walker | 05/29/2023 | $ 24.22 |
| Print Place 1130 Ave H East Arlington, TX 76011 |
printing services | Brian Thomas Walker | 06/05/2023 | $ 191.79 |
| MSHS Cheerleaders 848 Stage St Marion, VA 24354 |
MSHS football program ad | Brian Thomas Walker | 06/07/2023 | $ 100.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Brian Thomas Walker | 06/08/2023 | $ 1.58 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2023 - 06/08/2023
