Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mackans 108 North Main St. Franklin, VA 23851 |
Brochures Purchased and 48X48 coroplast signs. | Josh Wyche Sr. | 08/16/2023 | $ 728.22 |
| Franklin Fall Festival 102 South Main Street ranklinF, VA 23851 |
Franklin Fall Festival | Josh Wyche Sr. | 08/17/2023 | $ 50.00 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
