Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Positively Parents Booster Club 300 Peakwood Drive Tazewell, VA 24651 |
Donation | Katie Patton | 07/13/2023 | $ 300.00 |
WinRed 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Processing Fees | Katie Patton | 07/15/2023 | $ 39.80 |
Weborizon 448 Cummins Street Abingdon, VA 24210 |
Web Hosting | Katie Patton | 07/17/2023 | $ 25.75 |
Ball, Courtney 155 Granville Meadow Drive Lebanon, VA 24266 |
Photography | Katie Patton | 07/25/2023 | $ 100.00 |
Clinch River Youth Football and Cheerleading Castlewood Drive Castlewood, VA 24224 |
Donation | Katie Patton | 08/06/2023 | $ 250.00 |
Kiwanis Club of St. Paul-Castlewood 3330 Summit Drive St, Paul, VA 24283 |
Sponsorship | Katie Patton | 08/06/2023 | $ 200.00 |
Mumpower Sign Supply, Inc. 4257 Gate City Hwy Bristol, VA 24202 |
Signs | Katie Patton | 08/15/2023 | $ 563.36 |
Weborizon 448 Cummins Street Abingdon, VA 24210 |
Web Hosting | Katie Patton | 08/15/2023 | $ 25.75 |
Castlewood High School 304 Blue Devil Circle Castlewood, VA 24224 |
Donation | Katie Patton | 08/17/2023 | $ 100.00 |
Castlewood High School 304 Blue Devil Circle Castlewood, VA 24224 |
Advertisement | Katie Patton | 08/17/2023 | $ 70.00 |
13 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2023 - 08/31/2023