Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
USPS 200 Pearl Ave. Marion, VA 24354 |
Stamps | Paul Morrison | 07/03/2023 | $ 63.00 |
Marion Senior High School Cheerleaders 848 Stage St. Marion, VA 24354 |
Campaign Advertising | Paul Morrison | 07/10/2023 | $ 100.00 |
Morrison, Paul V 1104 PRATER LN MARION, VA 24354-2222 |
Refreshments Community Service Participants | Paul Morrison | 07/18/2023 | $ 92.07 |
MSHS Band Boosters 848 Stage St. Marion, VA 24354 |
Sponsorship | Paul Morrison | 07/18/2023 | $ 100.00 |
Towel Trading Group, Inc. 1746 W 135 St. Gardena, CA 90249 |
Campaign promoting towels | Paul Morrison | 07/18/2023 | $ 527.12 |
St. Jude's Children's Research Hospital 501 St. Jude Place Memphis, TN 38105 |
Sponsor St. Jude's Softball Tournament | Paul Morrison | 07/19/2023 | $ 100.00 |
A&B Printing, LLC 425 South Main St. Marion, VA 24354 |
Signs | Paul Morrison | 07/24/2023 | $ 379.08 |
Chilhowie High School Band Boosters 1160 E. Lee Hwy. Chilhowie, VA 24319 |
Sponsor High School Football Program | Paul Morrison | 07/24/2023 | $ 100.00 |
Tractor Supply Co. 1591 N. Main St. Marion, VA 24354 |
sign posts for larger signs | Paul Morrison | 07/24/2023 | $ 71.49 |
VistaPrint 100 Hayden Ave. Lexington, MA 02421 |
campaign magnets | Paul Morrison | 07/25/2023 | $ 141.51 |
20 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2023 - 08/31/2023