Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DOLLAR GENERAL VIRGINIA AVE NARROWS, VA 24124 |
WATER | SHERRY GAUTIER | 07/03/2023 | $ 14.09 |
| VIRGINIAN LEADER 511 MOUNTAIN LAKE AVE PEARISBURG, VA 24134 |
JULY 4 PAPER AD | SHERRY GAUTIER | 07/03/2023 | $ 96.05 |
| Newport Agricultural Fair P O Box 42 Newport, VA 24128 |
2ND TENT SPACE | SHERRY GAUTIER | 07/10/2023 | $ 35.00 |
| SIGNARAMA 424 PEPPERS FERRY RD CHRISTIANSBURG, VA 24073 |
YARD SIGNS | SHERRY GAUTIER | 07/14/2023 | $ 480.99 |
| TRACTOR SUPPLY 332 NORTH MAIN ST PEARISBURG, VA 24134 |
T-POST FOR SIGNS | SHERRY GAUTIER | 07/19/2023 | $ 55.70 |
| TOWN OF NARROWS P O BOX 440 NARROWS, VA 24124 |
2 SPOTS FOR NARROWS FALL FESTIVAL | SHERRY GAUTIER | 08/07/2023 | $ 40.00 |
| GILES HIGH SCHOOL P O BOX 623 PERAISBURG, VA 24134 |
BANNER AND SPACE TO DISPLAY BANNER GOING TO FOOTBALL FIELD | SHERRY GAUTIER | 08/08/2023 | $ 150.00 |
| GILES HIGH SCHOOL P O BOX 623 PERAISBURG, VA 24134 |
FOOTBALL PROGRAM AD AND FAN LINES | SHERRY GAUTIER | 08/08/2023 | $ 167.00 |
| BOBBY MAY ADVERTISING 15054 HURLEY RD HURLEY, VA 24620 |
HANDHELD FANS | SHERRY GAUTIER | 08/09/2023 | $ 309.88 |
| WALMART 160 KINTER WAY PERAISBURG, VA 24134 |
WATER | SHERRY GAUTIER | 08/09/2023 | $ 16.24 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
