Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 281 State Route 10, East Suite Succasunna, NJ 07876 |
Staples - printing | Tonya Edwards | 07/09/2023 | $ 106.73 |
| Staples 281 State Route 10, East Suite Succasunna, NJ 07876 |
Staples - printing | Tonya Edwards | 07/12/2023 | $ 119.63 |
| Town Clerk PO Box 468 Bowling Green, VA 22427 |
Bowling Green Harvest Festival table | Tonya Edwards | 08/11/2023 | $ 45.00 |
| Best Promotional Products and Apparel, LLC 17063 Merchants Dr Ruther Glen, VA 22546 |
T-shirts | Tonya Edwards | 08/29/2023 | $ 214.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
