Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109 |
sticks for balloons from Amazon | Marsha C. Seamans | 07/03/2023 | $ 25.26 |
| Dogwood Graphics, Inc. 105 McCracken Street South Hill, VA 23970 |
Personalized Stickers | Marsha C. Seamans | 07/17/2023 | $ 292.00 |
| American Solutions for Business 8479 Solution Center Chicago, IL 60677-8004 |
Signs | Marsha C. Seamans | 07/19/2023 | $ 2526.09 |
| Chase City Chamber of Commerce 316 North Main Street Chase City, VA 23924 |
Booth at Chase City 150th Celebration | Marsha C. Seamans | 07/24/2023 | $ 25.00 |
| Custom Printed Latex Balloons - Etsy 55 Washington Street Suite 512 Brooklyn, NY 11201 |
Personalized balloons | Marsha C. Seamans | 07/31/2023 | $ 147.42 |
| Custom Printed Latex Balloons - Etsy 55 Washington Street Suite 512 Brooklyn, NY 11201 |
Paypal Fee | Marsha C. Seamans | 07/31/2023 | $ 1.47 |
| American Solutions for Business 8479 Solution Center Chicago, IL 60677-8004 |
signs | Marsha C. Seamans | 08/14/2023 | $ 1950.08 |
| Whitetail Hunt Club 9041 Highway Ninety-Two Chase City, VA 23924 |
Ticket to Dinner | Marsha C. Seamans | 08/20/2023 | $ 100.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
