Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clintwood Volunteer Fire Department 206 Volunteer Ave Clintwood, VA 24228 |
donation for funnel cake fundraiser | Shelly Mullins | 07/03/2023 | $ 50.00 |
| Ridgeview Little League P O Box 2074 Clintwood, VA 24228 |
donation to Little league team | Shelly Mullins | 07/03/2023 | $ 50.00 |
| Artistic Printers 2475 Snapps Ferry Road Greeneville, TN 37745 |
5x7 info post cards | Shelly Mullins | 07/10/2023 | $ 288.64 |
| Mullins, Shelly 296 SB Circle Clintwood, VA 24228 |
debt card used in error Marathon gas $14.42, Pals &7.16 and Air Gas $801.03 | Shelly mullins | 08/11/2023 | $ 822.61 |
| Lamar P O Box 746966 Atlanta, GA 30374 |
bill board rental fee | shelly mullins | 08/16/2023 | $ 500.00 |
| McClure River Kiwanis Club P O Box 1855 Clintwood, VA 24228 |
Booth fee for Hootin in the Holler | Shelly Mullins | 08/16/2023 | $ 100.00 |
| Food City 410 Chase Street Clintwood, VA 24228 |
13 books of 20 stamps for mailers | Shelly Mullins | 08/20/2023 | $ 171.60 |
| Dickenson Co Fair 100 Kiwanis Park Rd Haysi, VA 24256 |
kids day fair booth rental fee | Shelly Mullins | 08/29/2023 | $ 20.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
