Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rocky Top Embroidery 7821 Dolleys Ct King George, VA 22485 |
Rack Cards | David Sullins | 09/07/2023 | $ 25.00 |
| Rocky Top Embroidery 7821 Dolleys Ct King George, VA 22485 |
Door Hangers | David Sullins | 09/13/2023 | $ 658.13 |
| Rocky Top Embroidery 7821 Dolleys Ct King George, VA 22485 |
Large Signs and Banners | David Sullins | 09/21/2023 | $ 1053.00 |
| Rocky Top Embroidery 7821 Dolleys Ct King George, VA 22485 |
Large Signs | David Sullins | 09/28/2023 | $ 494.91 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
