Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wagon Wheel Creations 14332 Devils Three Jump Road Milford, VA 22514 |
Advertising material design Social Media Management Photo Services | Sheriff Scott Moser | 06/14/2023 | $ 450.00 |
| Rollins, Joni 16344 Edwards Road Bowling Green, VA 22427 |
Festival fee for table | Sheriff Scott Moser | 06/17/2023 | $ 45.00 |
| Best Promotional Products & Apparel LLC 17063 Merchants Dr Ruther Glen, VA 22546 |
Advertising Palm Cards | Sheriff Scott Moser | 06/21/2023 | $ 220.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
