Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TOWN OF PEARISBURG 112 TAZEWELL ST PEARISBURG, VA 24134 |
PEARISBURG FESTIVAL IN THE PARK SETUP AND BANNER | SHERRY GAUTIER | 05/12/2023 | $ 250.00 |
| NATIONALK BANK OF BLACKSBURG P O BOX 90002 BLACKSBURG, VA 24062 |
CHECKS | SHERRY GAUTIER | 05/17/2023 | $ 26.40 |
| SIGNARAMA 424 PEPPERS FERRY RD CHRISTIANSBURG, VA 24073 |
BANNERS AND YARD SIGNS | SHERRY GAUTIER | 05/30/2023 | $ 616.38 |
| TOWN OF NARROWS P O BOX 440 NARROWS, VA 24124 |
HOMECOMING FESTIVAL TENT SPACE | Sherry Gautier | 05/31/2023 | $ 20.00 |
| THE MIDKIFF HOUSE 302 N MAIN STREET NARROWS, VA 24124 |
CAMPAIGN T-SHIRTS | SHERRY GAUTIER | 06/08/2023 | $ 1295.26 |
| TOWN OF NARROWS P O BOX 440 NARROWS, VA 24124 |
HOMECOMING FESTIVAL PROGRAM ADS | SHERRY GAUTIER | 06/08/2023 | $ 135.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
