Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Main Street Promos 227 Main St. Haysi, VA 24256 |
Pens, emery boards | Richard W. Edwards | 08/07/2023 | $ 1985.86 |
| McClure River Kiwanis 147 Herndon Rd. McClure, VA 24269 |
Car show donation | Richard W. Edwards | 08/07/2023 | $ 125.00 |
| Vistaprint 275 Wyman St Waltham, MA 02451 |
Business cards | Richard W. Edwards | 08/07/2023 | $ 293.76 |
| Oriental Trading Company PO Box 2308 Omaha, NE 68103 |
Glow sticks and tattoos | Richard W. Edwards | 08/14/2023 | $ 274.78 |
| McClure River Kiwanis 147 Herndon Rd. McClure, VA 24269 |
Hootin in the Holler Donation | Richard W. Edwards | 08/16/2023 | $ 200.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
