Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scholarship Calendars P.O. Box 902 Tazewell, VA 24651 |
Advertising | Katie | 04/03/2023 | $ 89.95 |
| Mumpower Sign Supply, Inc. 4257 Gate City Hwy Bristol, VA 24202 |
Signs | Katie Patton | 04/06/2023 | $ 1790.10 |
| Weborizon 448 Cummins Street Abingdon, VA 24210 |
Web Hosting | Katie Patton | 04/17/2023 | $ 25.75 |
| Clinch River Little League 16649 E Riverside Dr. Saint Paul, VA 24283 |
Donation | Katie Patton | 04/18/2023 | $ 100.00 |
| Lebanon High School 105 Charles C Long Dr. Lebanon, VA 24266 |
Donation | Katie Patton | 04/27/2023 | $ 120.00 |
| Weborizon 448 Cummins Street Abingdon, VA 24210 |
Web Hosting | Katie Patton | 05/16/2023 | $ 25.75 |
| Campbell Chafin, P.C. P.O. Box 1210 Lebanon, VA 24266 |
Reimbursement for Advertising | Katie Patton | 05/22/2023 | $ 175.00 |
| Lebanon Junior Pioneers P.O. Box 2185 Lebanon, VA 24266 |
Donation | Katie Patton | 05/30/2023 | $ 250.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
