Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPS Store 4925 Boonsboro Rd Lynchburg, VA 24503 |
Printing | Jennifer Woofter | 09/25/2023 | $ 138.32 |
| Lamar Advertising 1545 Patrick Rd NE Roanoke, VA 24012 |
Billboards | Jennifer Woofter | 09/29/2023 | $ 4805.00 |
| Sunshine Marketing 1010 Main Street Lynchburg, VA 24504 |
Marketing Services | Jennifer Woofter | 09/29/2023 | $ 2405.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2023 - 09/30/2023
