Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Totally Promotional 450 S. Second Street Coldwater, OH 45828 |
Pens and Stadium Cups | Erin Barr | 08/15/2023 | $ 314.85 |
| Good Guy Signs, Inc. 1032 E. Hillsborough Avenue Tampa, FL 33604 |
Highway Signs | Erin Barr | 08/23/2023 | $ 1136.89 |
| Chesterfield County Fair Association 10300 Courthouse Road Chesterfield, VA 23832 |
County Fair Tickets for Booth Volunteers | Erin Barr | 08/24/2023 | $ 123.60 |
| Meta Platforms, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Meta Ads Payment | Erin Barr | 08/31/2023 | $ 227.00 |
| Raise the Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Raise the Money expenses for 7/1/2023 thru 8/31/2023 | Erin Barr | 08/31/2023 | $ 231.01 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
