Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printville 2 Town Square Blvd 100 Ashville, NC 28803 |
Doorhanger | Phil McCall | 07/05/2023 | $ 543.30 |
| Mumpower Sign Supply, Inc 4257 Gate City Hwy Bristol, VA 24202 |
Yard Signs | Phil McCall | 07/10/2023 | $ 284.31 |
| AHS Band Boosters PO Box 415 Abingdon, VA 24212 |
Ad in Abingdon High School Football Program | Phil McCall | 07/19/2023 | $ 125.00 |
| Burke Print Shop PO Box 1266 Abingdon, VA 24210 |
Football Schedule Handouts | Phil McCall | 08/03/2023 | $ 70.55 |
| Burke Print Shop PO Box 1266 Abingdon, VA 24210 |
Mailer Postcards | Phil McCall | 08/15/2023 | $ 1163.57 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
