Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Misty Mountain Spring Water P.O. Box 129 Abingdon, VA 24212 |
custom label bottled water | Jennifer Kendrick | 07/19/2023 | $ 658.25 |
| National Pen Co. 342 Shelbyville Mills Rd Shelbyville, TN 37160 |
Tote Bags/stainless straw set for advertising | Jennifer Kendrick | 08/04/2023 | $ 384.20 |
| Castlewood High School 304 Blue Devil Circle Castlewood, VA 24224 |
Ad Football Program | Jennifer Kendrick | 08/17/2023 | $ 70.00 |
| NextDayFlyers 8000 Haskell Ave Van Nuys, CA 91406 |
Magnets | Jennifer Kendrick | 08/21/2023 | $ 540.47 |
| Uprinting 8000 Haskell Ave Van Nuys, CA 91406 |
Door hangers Stickers | Jennifer Kendrick | 08/21/2023 | $ 232.56 |
| Special Effects Embroidery PO Box 1427 Cedar Bluff, VA 24609 |
signs | Jennifer Kendrick | 08/30/2023 | $ 759.21 |
| Honaker High School 1795 Thompson Creek Rd Honaker, VA 24260 |
Donation - advertisement at Football Field | Jennifer Kendrick | 08/31/2023 | $ 100.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
