Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Honaker Lions Club P.O. Box 1139 Honaker, VA 24260 |
Independence Day booth | Bill Watson | 06/13/2023 | $ 35.00 |
| Sign Shop 125 Woosley Street Lebanon, VA 24266 |
Signs Invoice #4041. | Bill Watson | 06/15/2023 | $ 1774.31 |
| Top Line Advertising 78 Flatwoods Drive Lebanon, VA 24266 |
Hats Invoice #8253 | Bill Watson | 06/15/2023 | $ 305.37 |
| Lebanon Lions Club P.O. Box 1000 Lebanon, VA 24266 |
July 4th booth | Bill Watson | 06/22/2023 | $ 30.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
