Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 220 Express monroe ave Covington, VA 24426 |
Gas- Signs - Meet and Greet | Stephanie R. Clark | 09/19/2023 | $ 35.01 |
| Rockbridge Advocate 7 E Washington st Lexington, VA 24450 |
Advertising | Stephanie Clark | 09/22/2023 | $ 400.00 |
| Jersey Mikes 1225 A N Lee Highway Lexington, VA 24450 |
Food-Sign Delivery | Stephanie R. Clark | 09/25/2023 | $ 30.14 |
| K & W 1609 Hershberger Rd. Roanoke,, VA 24012 |
Food after event in Bot. | Stephanie R. Clark | 09/25/2023 | $ 39.46 |
| LetthemeatcakeLLC 102 Varner Lane Lexington, VA 24450 |
Catering Down payment for meet and Greet 10/22 | Stephanie R. Clark | 09/28/2023 | $ 502.50 |
| Ocean Paradise 3903 Fairfax Ridge Dr Fairfax, VA 22033 |
Restaurant-Fairfax-Dinner-Meet and Greet | Stephanie R. Clark | 09/29/2023 | $ 92.75 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2023 - 09/30/2023
