Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Special Effects Embroidery PO Box 1427 Cedar Bluff, VA 24609 |
signs | Jennifer Kendrick | 04/10/2023 | $ 429.62 |
| Uprinting 8000 Haskell Ave Van Nuys, CA 91406 |
Car Magnet, Door Hangers, Stickers | Jennifer Kendrick | 04/13/2023 | $ 303.77 |
| Underabuck 6501 E Greenway Pkwy 103-624 Scottsdale, AZ 85254 |
Hand Fans | Jennifer Kendrick | 04/21/2023 | $ 370.00 |
| Lamar 2020 Gateway Park Court Kingsport, TN 37663 |
Billboards | Jennifer Kendrick | 05/01/2023 | $ 1800.00 |
| National Pen Co. 342 Shelbyville Mills Rd Shelbyville, TN 37160 |
Pens, Totes | Jennifer Kendrick | 05/01/2023 | $ 706.09 |
| Lebanon Lions Club PO Box 213 Lebanon, VA 24266 |
Boothe for July 4th celebration | Jennifer Kendrick | 05/08/2023 | $ 20.00 |
| BannerBuzz 415 Horizon Dr 350 Suite Suwanee, GA 30024 |
Retangle Flag, Magnetic Signs | Jennifer Kendrick | 05/12/2023 | $ 83.06 |
| Special Effects Embroidery PO Box 1427 Cedar Bluff, VA 24609 |
Signs | Jennifer Kendrick | 05/18/2023 | $ 1045.63 |
| Appalachian Graphicx LLC 19382 US Hwy 58 Store #2 Castlewood, VA 24224 |
T-shirts | Jennifer Kendrick | 06/01/2023 | $ 153.74 |
| First Bank and Trust Co P.O. Box 1000 Abingdon, VA 24212 |
cashier check to Russell County Fair Assoc.(boothe) | Jennifer Kendrick | 06/07/2023 | $ 177.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
