Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Northwood High School 305 Panther Lane Saltville, VA 24370 |
Football Program Ad | Bradley Powers | 08/01/2023 | $ 100.00 |
| WinRed Technical Services LLC 1776 WILSON BLVD Suite 530 ARLINGTON, VA 22219 |
Processing Fees | Bradley Powers | 08/01/2023 | $ 2.05 |
| WinRed Technical Services LLC 1776 WILSON BLVD Suite 530 ARLINGTON, VA 22219 |
Processing Fee | Bradley Powers | 08/06/2023 | $ 3.94 |
| Twelve 45 Graphix 1245 S Main Street Marion, VA 24354 |
Signs | Bradley Powers | 08/14/2023 | $ 250.00 |
| Make Stickers 18621 81st Avenue Tinley Park, IL 60487 |
Stickers | Bradley Powers | 08/21/2023 | $ 103.82 |
| Twelve 45 Graphix 1245 S Main Street Marion, VA 24354 |
Banners | Bradley Powers | 08/22/2023 | $ 180.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Domain Services | Bradley Powers | 08/23/2023 | $ 12.00 |
| Confetti Advertising Inc. PO Box 1338 Chilhowie, VA 24319 |
Hats | Bradley Powers | 08/24/2023 | $ 50.54 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
