Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CALFEE PARK BASEBALL INC 700 S WASHINGTON AVE PULASKI, VA 24301 |
CONCOURSE BANNER PACK | WILLIAM E WILLIAMS JR | 06/20/2023 | $ 300.00 |
| VISTA PRINT 275 Wyman Street Waltham, MA 02451 |
STICKERS | WILLIAM E WILLIAMS JR | 06/20/2023 | $ 121.62 |
| VISTA PRINT 275 Wyman Street Waltham, MA 02451 |
CAMPAIGN CARDS | WILLIAM E WILLIAMS JR | 06/22/2023 | $ 73.70 |
| 3 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
