Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lebanon High School 105 Charles C Long Dr Lebanon, VA 24266 |
Sponsor | Linda Taylor Garrett | 08/23/2023 | $ 100.00 |
| Castlewood High School 304 Blue Devil Cir Castlewood, VA 24224 |
Sponsor | Linda Taylor Garrett | 08/25/2023 | $ 25.00 |
| Clark Print Shop PO Box 1329 Lebanon, VA 24266 |
Cards | Linda Taylor Garrett | 08/28/2023 | $ 129.77 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
