Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 N 1st St San Jose, CA 95131 |
Transaction fee | Julianne Miles | 07/04/2023 | $ 3.48 |
| Vista Print 275 Wyman Street Waltham, MA 02451 |
Door Hangers | Julianne Miles | 07/06/2023 | $ 431.61 |
| AHS Band Boosters PO Box 415 Abingdon, VA 24212 |
Ad in Football Program | Julianne Miles | 07/18/2023 | $ 175.00 |
| Lamar Tri-Cities TN/VA 2020 Gateway Park Court Kingsport, TN 37663 |
Billboard | Julianne Miles | 07/18/2023 | $ 1842.00 |
| Vista Print 275 Wyman Street Waltham, MA 02451 |
Promotional Pens | Julianne Johnson Miles | 08/07/2023 | $ 138.99 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Julianne Johnson Miles | 08/12/2023 | $ 1.99 |
| Burke Print Shop P.O.Box 1266 Abinghdon, VA 24212-9953 |
4" x 6" cards | Julianne Johnson Miles | 08/16/2023 | $ 522.62 |
| Square 1455 Market Street Suite 600 San Franscisco, CA 94103 |
Processing Fee | Julianne Johnson Miles | 08/16/2023 | $ 2.70 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
