Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 313 Thacker Ave. Covington, VA 24426 |
20 T-shirts | Kevin Hall | 07/13/2023 | $ 42.08 |
| Driven Designs 512 B S, Monroe Avenue Covington, VA 24426 |
T-shirt iron ons | Kevin Hall | 08/01/2023 | $ 136.89 |
| Alleghany Journal 8 W. Ridgeway Street Clifton Forge, VA 24422 |
campaign advertising ads six weeks | Kevin Hall | 08/07/2023 | $ 270.00 |
| Alleghany Printing 261 W.Main Street Covington, VA 24426 |
3,000 Door Hangers | Kevin Hall | 08/25/2023 | $ 690.00 |
| WVJT 508 Oak Street Covington, VA 24426 |
Radio ads for Football games | Kevin Hall | 08/25/2023 | $ 1596.00 |
| Alleghany High School 210 Mountaineer Dr. Covington, VA 24426 |
High School Football program ad | Kevin Hall | 08/30/2023 | $ 200.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
