Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| brown, heather t 2600 Fearstown Road Randolph, VA 23962 |
100-business cards 500-flyers 8-shirts | Heather Brown | 05/17/2023 | $ 188.50 |
| Brown, Heather 2600 Fearstown Road Randolph, VA 24962 |
100 yard signs | Heather Brown | 05/23/2023 | $ 737.10 |
| Brown, Heather 2600 Fearstown Road Randolph, VA 24962 |
150 promotional cups | Heather Brown | 06/01/2023 | $ 139.78 |
| Brown, Heather 2600 Fearstown Road Randolph, VA 24962 |
50- water bottle labels 48- pens 72- flying disk 80- stickers | Heather Brown | 06/01/2023 | $ 83.92 |
| Brown, Heather 2600 Fearstown Road Randolph, VA 24962 |
100 Business Cards | Heather Brown | 06/05/2023 | $ 46.77 |
| brown, heather t 2600 Fearstown Road Randolph, VA 23962 |
water for phenix day | Heather Brown | 06/05/2023 | $ 18.18 |
| Brown, Heather 2600 Fearstown Road Randolph, VA 24962 |
4X4 road signs (seven signs) | Heather Brown | 06/06/2023 | $ 545.44 |
| brown, heather t 2600 Fearstown Road Randolph, VA 23962 |
School Supplies for Stock the bus drive | Heather Brown | 06/07/2023 | $ 17.54 |
| Brown, Heather 2600 Fearstown Road Randolph, VA 24962 |
100-yard signs | Heather Brown | 06/08/2023 | $ 737.10 |
| 9 Records | Page 1 of 1 | ||||
Report period: 05/12/2023 - 06/08/2023
