Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mumpower Sign Supply Company 4257 Gate City Hwy Bristol, VA 24202 |
Signs | Dr Mark Matney | 05/25/2023 | $ 2011.23 |
| Quick Stop Market 40 626 East Main Street Abingdon, VA 24210 |
gas for sign truck | Dr Mark Matney | 05/25/2023 | $ 66.01 |
| AAA Printing P.O. Box 1477 Abingdon, VA 24212 |
accomplishment sheets | Dr Mark Matney | 05/26/2023 | $ 146.02 |
| Lowes 24500 Falcon Pl Abingdon, VA 24211 |
sign poles and ties | Dr Mark Matney | 05/29/2023 | $ 203.00 |
| Donorbox 601 King Street 200 Alexandria, VA 22314 |
charge from online fundraising website | Dr Mark J Matney | 06/05/2023 | $ 0.84 |
| Farm Bureau of Abingdon 17375 Lee Highway Abingdon, VA 24210 |
t posts/fence posts for signs | Dr Mark Joe Matney | 06/05/2023 | $ 147.21 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2023 - 06/08/2023
