Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Postal Service 1 W Chruch St. Martinsville, VA 24112 |
Postage for mailing | Dallas Hairston | 06/16/2023 | $ 5.50 |
| Walmart 976 W Commonwealth Blvd. Martinsville, VA 24112 |
Tshirts | Dallas Hairston | 06/20/2023 | $ 39.80 |
| MHC Chamber of Commerce 115 Broad St. Martinsville, VA 24112 |
Vendor Fee | Dallas Hairston | 06/21/2023 | $ 30.00 |
| Henry County Parks and Rec 3300 Kings Mountain Rd Martinsville, VA 24112 |
Vendor Fee | Dallas Hairston | 06/22/2023 | $ 30.00 |
| Walmart 976 W Commonwealth Blvd. Martinsville, VA 24112 |
Tshirts | Dallas Hairston | 06/26/2023 | $ 22.30 |
| Sign Depot 1100 W Colonial Dr Unit 1 Orlando, FL 32804 |
Sign Stakes | Dallas Hairston | 06/27/2023 | $ 63.77 |
| 6 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
