Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spur'n S Rodeo 200 Rodeo Lane Blaine, TN 37708 |
Vendor booth | Bill Watson | 07/05/2023 | $ 200.00 |
| Sign Shop 125 Woosley Street Lebanon, VA 24266 |
signs invoice # 4050. | Bill Watson | 07/10/2023 | $ 300.12 |
| Kiwanis Club of St. Paul-Castlewood P.O. Box 694 St. Paul, VA 24283 |
hole sponsor | Bill Watson | 07/11/2023 | $ 200.00 |
| Simply Unique Gifts & Designs 971 Main Street Lebanon, VA 24266 |
shirts, hats, koozies | Bill Watson | 07/11/2023 | $ 2986.25 |
| Sign Shop 125 Woosley Street Lebanon, VA 24266 |
Signs Invoice #4055. | Bill Watson | 07/18/2023 | $ 300.11 |
| Top Line Advertising 78 Flatwoods Drive Lebanon, VA 24266 |
Invoice #8270 Hats | Bill Watson | 07/31/2023 | $ 252.72 |
| Lamar 2020 Gateway Park Court Kingsport, TN 37663 |
Contract # 4260330. | Bill Watson | 08/09/2023 | $ 900.00 |
| Russell County Fair 237 Donnie Dean Drive Castlewood, VA 24224 |
Booth | Bill Watson | 08/21/2023 | $ 175.00 |
| Wal Mart 1050 Regional Park Road Lebanon, VA 24266 |
Food for golf tournament. | Bill Watson | 08/25/2023 | $ 214.56 |
| Sign Shop 125 Woosley Street Lebanon, VA 24266 |
signs | Bill Watson | 08/31/2023 | $ 579.15 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
