Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 976 W Commonwealth Blvd. Martinsville, VA 24112 |
Tshirts | Dallas Hairston | 07/12/2023 | $ 33.97 |
| Transfer Express 7650 Tyler Blvd. Mentor, OH 44060 |
Tshirts | Dallas Hairston | 07/26/2023 | $ 165.49 |
| Walmart 976 W Commonwealth Blvd. Martinsville, VA 24112 |
Tshirts | Dallas Hairston | 08/07/2023 | $ 67.95 |
| Walmart 976 W Commonwealth Blvd. Martinsville, VA 24112 |
Tshirts | Dallas Hairston | 08/11/2023 | $ 50.89 |
| Quantum Copy LLC 1874 Virginia Ave. Collinsville, VA 24078 |
Palm Cards | Dallas Hairston | 08/14/2023 | $ 142.42 |
| Walmart 976 W Commonwealth Blvd. Martinsville, VA 24112 |
Tshirts | Dallas Hairston | 08/24/2023 | $ 50.96 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
lavalier mic clip | Dallas Hairston | 08/25/2023 | $ 31.57 |
| Transfer Express 7650 Tyler Blvd. Mentor, OH 44060 |
Tshirts | Dallas Hairston | 08/25/2023 | $ 146.18 |
| Walmart 976 W Commonwealth Blvd. Martinsville, VA 24112 |
Tshirts | Dallas Hairston | 08/28/2023 | $ 73.77 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
