Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Runandwin PO Box 2096 Aiken, SC 29802 |
Coolcans-giveaways | Denise Barksdale | 06/11/2023 | $ 285.00 |
| Sam's Club, Sam's Club 3912 Wards Road Lynchburg, VA 24502 |
Meet and greet supplies | Denise Barksdale | 06/11/2023 | $ 155.15 |
| Sam's Club, Sam's Club 3912 Wards Road Lynchburg, VA 24502 |
Meet and greet supplies | Denise Barksdale | 06/14/2023 | $ 164.83 |
| Tractor Supply, Tractor Supply 3130 Halifax Road Suite E South Boston, VA 24592 |
propane for meet and greet | Denise Barksdale | 06/14/2023 | $ 33.67 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
