Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wood, Kim 300 Bobwhite Rd Amherst, VA 24521 |
Library Rental, Table Cloth, Ink, Office Supplies | Larry J Frances | 09/06/2023 | $ 84.47 |
| High Peak Sportswear 2323 Memorial Ave Suite 17 Lynchburg, VA 24501 |
T-shirts | Larry J Frances | 09/11/2023 | $ 1284.66 |
| God's Provided Sound 3002 Lexington Turnpike Amherst, VA 24521 |
Entertainment | Larry J Frances | 09/16/2023 | $ 400.00 |
| Little Mountain Boys 331 Bearfield Road Amherst, VA 24521 |
Entertainment | Larry J Frances | 09/16/2023 | $ 300.00 |
| Sines, John 1117 Blackwater Road Forest, VA 24551 |
Entertainment | Larry J Frances | 09/16/2023 | $ 300.00 |
| Bays Trash Removal Inc. 2431 Headens Bridge Road Bedford, VA 24523 |
Portable Restrooms/Wash Stations | Larry J Frances | 09/21/2023 | $ 379.08 |
| Kosegi, Jordan 2770 Elon Road Monroe, VA 24574 |
Face painting at event | Larry J Frances | 09/28/2023 | $ 500.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
