Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Cox, Sabrina Smith 719 Prospect Ave Pulaski, VA 24301 |
Supplies for making shirts | Sabrina Cox | 07/03/2023 | $ 180.80 |
Cox, Sabrina Smith 719 Prospect Ave Pulaski, VA 24301 |
Yard Signs | Sabrina Cox | 07/11/2023 | $ 684.45 |
Sabrina, Cox Smith 719 Prospect Ave Pulaski, VA 24301 |
Labor for making shirts | Sabrina Cox | 07/11/2023 | $ 50.00 |
Cox, Sabrina Smith 719 Prospect Ave Pulaski,, VA 24301 |
Large signs | Sabrina Cox | 07/27/2023 | $ 202.18 |
Cox, Sabrina Smith 719 Prospect Ave Pulaski,, VA 24301 |
Posts for large signs | Sabrina Cox | 07/27/2023 | $ 95.15 |
Cox, Sabrina Smith 719 Prospect Ave Pulaski,, VA 24301 |
Calfee Park signs | Sabrina Cox | 08/03/2023 | $ 300.00 |
Cox, Sabrina Smith 719 Prospect Ave Pulaski,, VA 24301 |
Ad in the Patriot | Sabrina Cox | 08/15/2023 | $ 80.00 |
Cox, Sabrina Smith 719 Prospect Ave Pulaski,, VA 24301 |
Printing | Sabrina Cox | 08/23/2023 | $ 153.74 |
Cox, Sabrina Smith 719 Prospect Ave Pulaski, VA 24301, VA 24301 |
Palm cards and more yard signs | Sabrina Cox | 08/30/2023 | $ 495.34 |
9 Records | Page 1 of 1 |
Report period: 07/01/2023 - 08/31/2023