Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| All-Size Storage 5183 W. Lynchburg Salem Turnpike Thaxton, VA 24174 |
Storage Unit | Wes Nance | 04/17/2023 | $ 45.00 |
| Bedford County Public Schools 310 S Bridge Street Bedford, VA 24523 |
JFHS Rent - Convention | Wes Nance | 05/15/2023 | $ 901.00 |
| All-Size Storage 5183 W. Lynchburg Salem Turnpike Thaxton, VA 24174 |
Storage Unit | Wes Nance | 05/16/2023 | $ 45.00 |
| Adams, Melvin 938 Ashland Ave Bedford, VA 24523 |
Reimburse for Sign, Lanyards, Misc. | Wes Nance | 05/19/2023 | $ 1557.70 |
| Print Works 701 Leesville Rd Lynchburg, VA 24502 |
Printing | Wes Nance | 05/19/2023 | $ 42.12 |
| Troxel, Steven 204 PENNSYLVANIA AVE Lynchburg, VA 24502 |
Mailers and Supplies | Wes Nance | 05/19/2023 | $ 94.80 |
| Knight, Isaiah 215 Jefferson Woods Drive Forest, VA 24551 |
Coffee | Wes Nance | 05/30/2023 | $ 97.24 |
| Smith, Michael 1397 Black Feather Rd Moneta, VA 24121 |
Website Reimbursement | Wes Nance | 05/30/2023 | $ 264.00 |
| Toms, Donald 1178 Angus Hill Lane Bedford, VA 24523 |
Due Reimbursement | Wes Nance | 05/31/2023 | $ 20.00 |
| US Postal Service 500 E Main Street Bedford, VA 24523 |
Stamps | Wes Nance | 06/01/2023 | $ 63.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
