Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Honaker High School 1795 Thompson Creek Road Honaker, VA 24260 |
Payment for advertising space at HHS football field | A. Wayne Bostic | 08/08/2023 | $ 100.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
