Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sams Club 215 Piedmont Pl. Danville, VA 24541 |
Groceries for fundraiser | Dallas Hairston | 09/02/2023 | $ 210.92 |
| Dollar-General Stores 2426 Virginia Ave Collinsville, VA 24078 |
groceries for fundraiser | Dallas Hairston | 09/05/2023 | $ 18.16 |
| Kroger 240 W Commonwealth Blvd Martinsville, VA 24112 |
Groceries for fundraiser | Dallas Hairston | 09/05/2023 | $ 28.28 |
| Howells Wholesale 617 A Liberty St Martinsville, VA 24112 |
Fish for fundraiser | Dallas Hairston | 09/07/2023 | $ 285.83 |
| Tidy Services 2011 Cook Dr Salem, VA 24153 |
Porta Potty rental for fundraiser | Dallas Hairston | 09/07/2023 | $ 125.92 |
| US Postal Service 1 W Chruch St. Martinsville, VA 24112 |
Postage for mailing | Dallas Hairston | 09/07/2023 | $ 9.65 |
| Howells Wholesale 617 A Liberty St Martinsville, VA 24112 |
Groceries for fundraiser | Dallas Hairston | 09/09/2023 | $ 30.25 |
| Walmart 976 W Commonwealth Blvd. Martinsville, VA 24112 |
Tshirts | Dallas Hairston | 09/11/2023 | $ 66.33 |
| BTW 21 News 934 N Memorial Blvd Martinsville, VA 24112 |
Campaign Commercial Advertisement | Dallas Hairston | 09/15/2023 | $ 500.00 |
| Rural King 2876 Greensboro Rd. Martinsville, VA 24112 |
Bungees for signs | Dallas Hairston | 09/18/2023 | $ 15.93 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
