Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| R & S Graphics Inc 587 Freedom Avenue North Tazewell, VA 24630 |
Debt Payment for: 07/24/2023 Promotional Products | Charity Hurst | 07/25/2023 | $ 906.58 |
| Tazewell Youth Football League PO Box 778 N. Tazewell, VA 24630 |
Advertising | Charity Hurst | 07/25/2023 | $ 250.00 |
| Graham High School Boosters 210 Valley Dale St. Bluefield, VA 24605 |
Advertising | Charity Hurst | 08/05/2023 | $ 300.00 |
| Tazewell Farm Bureau PO Box 217 North Tazewell, VA 24630 |
Post and ties | Charity Hurst | 08/11/2023 | $ 163.50 |
| R & S Graphics Inc 587 Freedom Avenue North Tazewell, VA 24630 |
Debt Payment for: 08/14/2023 Debt - Banners | Charity Hurst | 08/17/2023 | $ 98.98 |
| Triad Golf Tournament PO Box 871 Tazewell, VA 24651 |
Sponsorship - Triad Golf Tournament | Charity Hurst | 08/22/2023 | $ 100.00 |
| R & S Graphics Inc 587 Freedom Avenue North Tazewell, VA 24630 |
Debt Payment for: 09/01/2023 Banner | Charity Hurst | 08/26/2023 | $ 98.98 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
