Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Digital, Designs 207 Woodlin Lane Manquin, VA 23106 |
yard signs | James Nester, Jr. | 07/21/2023 | $ 853.98 |
| Digital, Design 207 Woodlin Lane Manquin, VA 23106 |
banners and 4x4 with grommets signs | James Nester, Jr | 08/16/2023 | $ 1158.30 |
| West Point, Chamber of Commerce P.O. Box 1035 West Point, VA 23181 |
Crab Carnival Booth | James Nester, Jr | 08/17/2023 | $ 100.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
