Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes Hardware 692 s. Andy Griffith Parkway Mount Airy, NC 27030 |
Supplies for signs | Glennda C. Morse | 07/05/2023 | $ 120.70 |
| 4imprint 101 Commerce Street Oshkosh, WI 54901 |
Shirts | Glennda C. Morse | 07/26/2023 | $ 450.49 |
| Ararat Ruitian Club 4711 Ararat Hwy Ararat, VA 24053 |
Ad | Glennda C. Morse | 08/08/2023 | $ 50.00 |
| OOTW Studios PO Box 154 Rural Hall, NC 27045 |
Rack Cards/Door Hangers | Glennda C. Morse | 08/11/2023 | $ 497.55 |
| Meadows of Dan Folk Festiveal Jeb Stuart Hwy Meadows of Dan, VA 24120 |
Booth at Folk Festival | Glennda C. Morse | 08/23/2023 | $ 20.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
