Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 2 Town Center Dr Dublin, VA 24084 |
Check services | Joshua D Taylor | 07/10/2023 | $ 10.00 |
| Kimbleton, Marlena 602 10th Street Radford, VA 24141 |
Graphic design - Tshirt | Joshua D Taylor | 07/10/2023 | $ 245.59 |
| Burchett, Susan 3064 Lowmans Ferry Road Pulaski, VA 24301 |
Photography | Joshua D Taylor | 07/21/2023 | $ 50.00 |
| Cox, Carley 719 Prospect Ave Pulaski, VA 24301 |
Graphic Design | Joshua D Taylor | 08/02/2023 | $ 145.00 |
| PC Patriot P.O. Box 2416 Pulaski, VA 24301 |
Newspaper Ad - PC Patriot | Joshua D Taylor | 08/11/2023 | $ 80.00 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Vistaprint Brochures | Joshua D Taylor | 08/21/2023 | $ 372.74 |
| Signarama 424 Peppers Ferry Rd NW Christiansburg, VA 24073 |
Signarama 4x4 Signs | Joshua D Taylor | 08/24/2023 | $ 165.66 |
| Country House Printing 525 Church St Dublin, VA 24084 |
Printing Services Country House Printing | Joshua D Taylor | 08/31/2023 | $ 153.74 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
