Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Graphics, Innovative 55 15th Street NW Norton, VA 24273 |
Hats | Jeremy Fleming | 06/12/2023 | $ 252.72 |
| Baseball, Ridgeview Little League 310 Wolfpack Way Clintwood, VA 24228 |
Sponsor-Baseball Uniforms | Jeremy Fleming | 06/13/2023 | $ 200.00 |
| Kiwanis, McClure River PO Box 1855 Clintwood, VA 24228 |
Sponsor-Car Show | Jeremy Fleming | 06/13/2023 | $ 125.00 |
| Club, Sam's 13249 Lee Hwy Bristol, VA 24202 |
Candy for 4th of July Parade | Jeremy Fleming | 06/15/2023 | $ 160.47 |
| Pens, National 12121 Scripps Summit Dr San Diego, CA 92131 |
pens | Jeremy D. Fleming | 06/15/2023 | $ 325.28 |
| 5 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
