Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cabin Hill T's 923 S Main St Woodstock, VA 22664 |
Purchase T-Shirts | Karla Ortts | 07/18/2023 | $ 191.65 |
| Kaeser & Blair, Inc. 4236 Grissom Dr Batavia, OH 45103 |
Note pads for give aways. | Karla Ortts | 07/20/2023 | $ 168.47 |
| Cabin Hill T's 923 S Main St Woodstock, VA 22664 |
Purchase T-shirts | Karla Ortts | 07/27/2023 | $ 478.06 |
| Four Star Printing 490 N Main St Woodstock, VA 22664 |
Ink pens for giveaways | Karla Ortts | 08/14/2023 | $ 242.81 |
| Kaeser & Blair, Inc. 4236 Grissom Dr Batavia, OH 45103 |
Note pad giveaways | Karla Ortts | 08/15/2023 | $ 168.47 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
