Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 South Laburnum Avenue Henrico Henrico, VA 23231 |
DD KIcker save the date | Susan Stancill | 06/12/2023 | $ 824.58 |
| University of Virginia Accounts Receivable PO Box 400201 Charlottesville, VA 22904 |
room rental for 2A premiere | Susan Stancill | 06/21/2023 | $ 358.00 |
| Stauffer, Lauren 33345 Graceland Lane Glade Spring, VA 24340 |
Joe Johnson scholarship participation | Fred Hebard | 06/23/2023 | $ 100.00 |
| Andis for School Board 2023 13460 Smith Creek Rd. Bristol, VA 24202 |
political campaign contribution | Susan Stancill | 06/26/2023 | $ 1000.00 |
| Walmart 16032 Fifteen Mile Rd. Abingdon, VA 24211 |
office supplies | Fred Hebard | 06/26/2023 | $ 35.26 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2023 - 06/30/2023
