Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree 147 Ridgeview Circle SW Wise, VA 24293 |
plastic table cloths for Clinchco End of School Bash and Johnie B Deel Library ice cream social on June 15 | Shelly mullins | 06/01/2023 | $ 13.16 |
| Artistic Printers 2475 Snapps Ferry Road Greeneville, TN 37745 |
2,500 5x7 election post cards | Shelly Mullins | 06/06/2023 | $ 321.57 |
| Sam's Club 3060 Franklin Terrace Drive johnson City, TN 37604 |
candy for car show June 24 and popsicles and prizes for 4th of July | Shelly Mullins | 06/06/2023 | $ 208.09 |
| Dickenson Co Fair 100 Kiwanis Park Rd Haysi, VA 24256 |
hole sponsor for Fair golf tournament | Shelly Mullins | 06/07/2023 | $ 100.00 |
| united states Post Office 454 chase street clintwood, VA 24228 |
stamps 2 x 100 for mailing post cards | Shelly Mullins | 06/08/2023 | $ 126.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2023 - 06/08/2023
