Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 4ALL PROMOS 50 West Avenue Essex, CT 06426 |
Nail Files | Lisa D. Shelton | 07/10/2023 | $ 224.56 |
| Duke's Printing & Graphics 435 Tazewell Street Wytheville, VA 24382 |
Yard Signs | Lisa D. Shelton | 07/14/2023 | $ 1368.90 |
| Kazim Mobile Nobles 555 Peppers Ferry Road Wytheville, VA 24382 |
Ad for golf tournament | Lisa D. Shelton | 07/31/2023 | $ 100.00 |
| RRHS 321 East Buck Avenue Rural Retreat, VA 24368 |
Ad for Football Program - RRHS | Lisa D. Shelton | 08/01/2023 | $ 150.00 |
| Duke's Printing & Graphics 435 Tazewell Street Wytheville, VA 24382 |
Yard Signs | Lisa D. Shelton | 08/10/2023 | $ 1432.08 |
| FCHS Cheer 1 Pioneer Trail Max Meadows, VA 24360 |
Ad for Football Program - FCHS | Lisa D. Shelton | 08/15/2023 | $ 140.00 |
| GWHS SCA #1 Maroon Way Wytheville, VA 24382 |
Football Ad - GWHS | Lisa D. Shelton | 08/15/2023 | $ 100.00 |
| SWVA Media, LLC PO Box 1003 Wytheville, VA 24382 |
Football Ad | Lisa D. Shelton | 08/22/2023 | $ 149.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
