Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Caps 1065 south peach orchard South boston, VA 24592 |
48 hats | Kendall whirley | 07/04/2023 | $ 408.19 |
| National Caps 1065 south peach orchard South boston, VA 24592 |
Baseball cap order | Kendall whirley | 08/10/2023 | $ 204.10 |
| Printing Plus 231 Lusardi Drive Brookneal, VA 24528 |
100 yard signs | Kendall Whirley | 08/17/2023 | $ 737.10 |
| Printing Plus 231 Lusardi Drive Brookneal, VA 24528 |
50 flyers | Kendall Whirley | 08/28/2023 | $ 20.53 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
