Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Impressions P O Box 4149 Wise, VA 24293 |
75 Tee Shirts | Shelly Mullins | 06/13/2023 | $ 584.94 |
| united states Post Office 454 chase street clintwood, VA 24228 |
3 x 100 stamps for mailers | Shelly Mullins | 06/13/2023 | $ 189.00 |
| Food City 410 Chase Street Clintwood, VA 24228 |
ice cream for library social | Shelly Mullins | 06/14/2023 | $ 8.07 |
| McClure River Kiwanis Club P O Box 1855 Clintwood, VA 24228 |
Car show sponsor | Shelly Mullins | 06/22/2023 | $ 125.00 |
| united states Post Office 454 chase street clintwood, VA 24228 |
3 x 100 stamps for mailers | Shelly Mullins | 06/22/2023 | $ 189.00 |
| Lamar P O Box 746966 Atlanta, GA 30374 |
Billboard @ Hwy 83 RT 607 and 3 skins | Shelly Mullins | 06/23/2023 | $ 1300.00 |
| united states Post Office 454 chase street clintwood, VA 24228 |
3 x 100 mailers | Shelly Mullins | 06/23/2023 | $ 189.00 |
| united states Post Office 454 chase street clintwood, VA 24228 |
9x100 stamps for mailers | Shelly Mullins | 06/30/2023 | $ 567.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
