Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BOBBY MAY ADVERTISING SPECIALTIES 15054 Hurley Road Hurley, VA 24620-9717 |
Signs | Morgan Adams | 04/21/2023 | $ 984.56 |
| Carter Bank & Trust 449 East Main St, Independence, VA 24348 Independence, VA 24348 |
Domestic Outgoing Wire Fee | Morgan Adams | 04/21/2023 | $ 20.00 |
| Gazette 104 Rex Lane Galax, VA 24333 |
Newspaper Ad | Galax Gazette and Declaration | 04/24/2023 | $ 284.00 |
| Embroideryville 533 E Stuart Dr Galax, VA 24333 |
Shirts | Morgan Adams | 05/01/2023 | $ 88.46 |
| Spring Valley Graphics 99 Bee Line Dr Galax, VA 24333 |
Shirt & Hat | Morgan Adams | 05/01/2023 | $ 33.70 |
| Embroideryville 533 E Stuart Dr Galax, VA 24333 |
Shirts | Morgan Adams | 05/05/2023 | $ 25.28 |
| GotPrint.com 7651 N. San Fernando Rd. Burbank, CA 91505 |
Signs | Morgan Adams | 06/05/2023 | $ 1219.91 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
