Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Abingdon High School 705 Thompson Drive Abingdon, VA 24210 |
Advertisement-Fall Sports Program | Patricia S. Moore | 07/18/2023 | $ 125.00 |
| Holston High School Athletic Boosters 21308 Monroe Road Damascus, VA 24236 |
Advertisement-Fall Sports Program | Patricia S. Moore | 07/18/2023 | $ 75.00 |
| John S Battle High School Athletic Boosters 21264 Battle Hill Drive Bristol, VA 24202 |
Advertisement-Fall Sports Program | Patricia S. Moore | 07/18/2023 | $ 100.00 |
| Patrick Henry High School Athletic Boosters 31437 Hillman Highway Glade Spring, VA 24340 |
Advertisement-Fall Sports Program | Patricia S. Moore | 07/18/2023 | $ 75.00 |
| 4imprint 25303 Network Place Chicago, IL 60673-1253 |
Advertisement-pens | Patricia S. Moore | 08/02/2023 | $ 204.76 |
| Mumpower Sign Supply Inc 4257 Gate City Highway Bristol, VA 24202 |
Advertisement-large signs | Patricia S. Moore | 08/11/2023 | $ 421.20 |
| Oriental Trading 5455 S 90th Street Omaha, NE 68127 |
Advertisement-John Battle Homecoming | Patricia S. Moore | 08/27/2023 | $ 124.14 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
