Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Patriot P.O Box 2416 Pulaski, VA 24301 |
Graduation Ad | Andy Cullip | 07/14/2023 | $ 65.00 |
| The Southwest Times P.O. Box 391 Pulaski, VA 24301 |
football ad | Andy Cullip | 08/08/2023 | $ 130.00 |
| The Patriot P.O Box 2416 Pulaski, VA 24301 |
ad | Andy Cullip | 08/10/2023 | $ 80.00 |
| WALTERS, lAURA 6718 Dunkard Road Dublin, VA 24084 |
reimbursement to Laura Walters for Vista Print Order#VPDZ438XPN | Andy Cullip | 08/11/2023 | $ 188.89 |
| Signarama 424 Peppers Ferry Rd. Christiansburg, VA 24073 |
signs | Andy Cullip | 08/25/2023 | $ 419.09 |
| Caudell, Roger 4616 Newbern Heights Drive Pulaski, VA 24301 |
yard signs | Andy Cullip | 08/26/2023 | $ 290.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
