Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Genavision / AIA Services LLC 8148 Solutions Center Chicago, IL 60677-8001 |
Promotional Novelty items | Angela Higginbotham | 07/06/2023 | $ 455.31 |
| Genavision / AIA Services LLC 8148 Solutions Center Chicago, IL 60677-8001 |
Promotional Novelty items | Angela Higginbotham | 08/08/2023 | $ 299.01 |
| Town of Narrows PO Box 440 Narrows, VA 24124 |
Narrows Fall Fest space rental | Angela Higgibotham | 08/08/2023 | $ 20.00 |
| Walmart 160 Kinter Way Pearisburg, VA 24134 |
Booth supplies | Angela Higgibotham | 08/09/2023 | $ 74.49 |
| Genavision / AIA Services LLC 8148 Solutions Center Chicago, IL 60677-8001 |
Promotional Novelty items | Angela Higginbotham | 08/15/2023 | $ 731.71 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
