Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 4AllPromos 50 West Avenue Essex, CT 06426 |
Buttons | Larry J. Frances | 08/18/2023 | $ 252.11 |
| 4AllPromos 50 West Avenue Essex, CT 06426 |
Fans | Larry J. Frances | 08/18/2023 | $ 635.68 |
| Envision Marketing 148 Graves Mill Rd Lynchburg, VA 24502 |
Brochures, flyers, forms | Larry J. Frances | 08/18/2023 | $ 629.77 |
| Banner Buzz 415 Horizon Drive Suite 350 Suwanee, GA 30024 |
Tent | Larry J. Frances | 08/22/2023 | $ 686.55 |
| Monkey Business Inflatables and More 133 Woodmont Lane Forest, VA 24551 |
Inflatable bounce house and slide | Larry J. Frances | 08/23/2023 | $ 554.84 |
| Wood, Kim 300 Bobwhite Rd Amherst, VA 24521 |
Tents and Pens | Larry J. Frances | 08/24/2023 | $ 705.45 |
| Amherst County PO Box 580 Amherst, VA 24521 |
Vendor Space at Amherst County Fair | Larry Frances | 08/31/2023 | $ 75.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
