Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
2 Banners | Terry Cook | 07/01/2023 | $ 69.75 |
| Hobby Lobby 2315 Wards Road Lynchburg, VA 24502 |
T-Shirts | Terry Cook | 07/03/2023 | $ 22.16 |
| SFC Screenprinting 3434 Bear Creek Road Rustburg, VA 24588 |
Printing T-Shirts | Sandra Pugh | 07/03/2023 | $ 147.42 |
| A.G.E. Graphics LLC 678 Collins Road Little Hocking, OH 45742 |
Signs and Stakes | Terry Cook | 07/04/2023 | $ 1677.50 |
| A.G.E. Graphics LLC 678 Collins Road Little Hocking, OH 45742 |
Signs | Terry Cook | 07/13/2023 | $ 860.00 |
| A.G.E. Graphics LLC 678 Collins Road Little Hocking, OH 45742 |
Shipping fee for signs | Terry Cook | 07/18/2023 | $ 100.00 |
| A.G.E. Graphics LLC 678 Collins Road Little Hocking, OH 45742 |
Signs | Terry Cook | 07/18/2023 | $ 340.00 |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
Printing postcards | Terry Cook | 07/23/2023 | $ 233.87 |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
Printing Brochures | Terry Cook | 07/23/2023 | $ 354.32 |
| A.G.E. Graphics LLC 678 Collins Road Little Hocking, OH 45742 |
Signs | Terry Cook | 07/24/2023 | $ 444.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
