Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clark Print Shop PO Box 1329 Lebanon, VA 24266 |
1000 ink pens | Oris Roger Christian | 06/16/2023 | $ 277.19 |
| Russell County Fair Association P.O. Box 2105 Lebanon, VA 24266 |
Booth space for Russell County Fair Association | Oris Roger Christian | 06/16/2023 | $ 175.00 |
| Pro Image Computer Graphics PO Box 372 Lebanon, VA 24266 |
Digital print full color decals to revise existing campaign signs | Oris Roger Christian | 06/29/2023 | $ 1116.05 |
| 3 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
