Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printing Plus 231 Lusardi Drive Brookneal, VA 24528 |
100 yard signs | Heather Brown | 07/06/2023 | $ 737.10 |
| Oriental Trading 5455 S 90th st Omaha, NE 68103 |
36 hand fans 80 stickers | Heather Brown | 07/07/2023 | $ 81.81 |
| Totally Promotional 450 S Second Street Coldwater, OH 45828 |
100 Can Coolers | Heather Brown | 07/07/2023 | $ 113.74 |
| VistaPrint 275 Wyaman Street Waltham, MN 02451 |
200- business cards | Heather Brown | 07/14/2023 | $ 74.40 |
| Printing Plus 231 Lusardi Drive Brookneal, VA 24528 |
10 4x4 road signs | Heather Brown | 07/18/2023 | $ 667.06 |
| VistaPrint 275 Wyaman Street Waltham, MN 02451 |
100-business cards 500-flyers 240-stickers | Heather Brown | 08/08/2023 | $ 128.60 |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
100-flyers for community meeting | Heather Brown | 08/11/2023 | $ 47.64 |
| The Charlotte Gazett 114 North Street suite A Farmville, VA 23901 |
2 week run for Community Meeting | Heather Brown | 08/14/2023 | $ 210.00 |
| Anita's Homestyle Cooking LLC 4530 Drakes Main Street Drakes Branch, VA 23937 |
food and rental for community meeting | Heather Brown | 08/25/2023 | $ 483.67 |
| VistaPrint 275 Wyaman Street Waltham, MN 02451 |
100-door hangers 100-business cards | Heather Brown | 08/29/2023 | $ 108.41 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
