Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SIGNARAMA 424 PEPPERS FERRY RD CHRISTIANSBURG, VA 24073 |
REIMBURSE REAGAN MARTIN FOR PICKUP AT SIGNARAMA | SHERRY GAUTIER | 09/14/2023 | $ 86.35 |
| VIRGINIAN LEADER 511 MOUNTAIN LAKE AVE PEARISBURG, VA 24134 |
PAPER ADS | SHERRY GAUTIER | 09/17/2023 | $ 259.90 |
| WNRV P O BOX 99 NARROWS, VA 24124 |
SPORTS ADS ON LOCAL RADIO | SHERRY GAUTIER | 09/17/2023 | $ 304.00 |
| PEARISBURG MERCHANTS ASSOCIATION 112 TAZEWELL ST PEARISBURG, VA 24134 |
SCARECROW FESTIVAL VENDOR SPOTS | SHERRY GAUTIER | 09/19/2023 | $ 30.00 |
| PEARISBURG MERCHANTS ASSOCIATION 112 TAZEWELL ST PEARISBURG, VA 24134 |
SCARECROW FESTIVAL SUPPORTER | SHERRY GAUTIER | 09/20/2023 | $ 100.00 |
| NARROWS TRACK AND FIELD 1 GREEN WAVE LANE NARROWS, VA 24124 |
NARROWS FOOTBALL PROGRAM AD | SHERRY GAUTIER | 09/26/2023 | $ 125.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
