Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Slippy, THOMAS George PO Box 247 EMPORIA, VA 23847 |
Reimbursement for 500 Door Hangars, 100 business cards, 3 "T" shirts | Thomas Slippy | 09/12/2023 | $ 197.35 |
| Slippy, THOMAS George PO Box 247 EMPORIA, VA 23847 |
Reimbursement for 100 Yard Signs | Thomas Slippy | 09/22/2023 | $ 296.28 |
| Slippy, THOMAS George PO Box 247 EMPORIA, VA 23847 |
Reimbursement for Gas to put out yard signs and perform "door-knocking" | Thomas Slippy | 09/22/2023 | $ 50.25 |
| Slippy, THOMAS George PO Box 247 EMPORIA, VA 23847 |
Reimbursement for set of toner cartridges to print flyers for Peanut festival | Thomas Slippy | 09/23/2023 | $ 117.94 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
