Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Appalachian Gateway Horse and Trail Association 5168 Cleveland Rd Cleveland, VA 24225 |
Sponsorship | Tara M. Dye | 06/26/2023 | $ 300.00 |
| VistaPrint 275 Wyman St Waltham, MA 02451 |
Stickers | Tara M. Dye | 06/26/2023 | $ 170.56 |
| Town of Cleveland 6654 Cleveland Rd Cleveland, VA 24225 |
Independence Day Sponsorship | Tara M. Dye | 06/28/2023 | $ 100.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
