Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D's Street Grubb 2230 Jaguar Lane Marion, VA 24354 |
Catering Service | Bradley Powers | 05/06/2023 | $ 275.00 |
| Twelve 45 Graphix 1245 S Main Street Marion, VA 24354 |
T Shirts | Bradley Powers | 05/17/2023 | $ 300.00 |
| Twelve 45 Graphix 1245 S Main Street Marion, VA 24354 |
Advertising Material | Bradley Powers | 05/18/2023 | $ 100.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Domain Services | Bradley Powers | 05/23/2023 | $ 12.00 |
| WinRed Technical Services LLC 1776 WILSON BLVD Suite 530 ARLINGTON, VA 22219 |
Processing Fee | Bradley Powers | 05/23/2023 | $ 41.02 |
| Twelve 45 Graphix 1245 S Main Street Marion, VA 24354 |
Signs | Bradley Powers | 05/28/2023 | $ 550.00 |
| Twelve 45 Graphix 1245 S Main Street Marion, VA 24354 |
Signage | Bradley Powers | 05/30/2023 | $ 434.00 |
| A & B Printing 425 South Main Street Marion, VA 24354 |
Printing Services | Bradley Powers | 05/31/2023 | $ 89.77 |
| Chilhowie High School 1160 E Lee Hwy Chilhowie, VA 24319 |
Golf Tournament Sponsorship | Bradley Powers | 06/02/2023 | $ 50.00 |
| Confetti Advertising Inc. PO Box 1338 Chilhowie, VA 24319 |
Apparel Printing | Bradley Powers | 06/02/2023 | $ 202.70 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2023 - 06/08/2023
