Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Central Virginia Business Coalition 14805 Forest Rd, Burks Hill Rd Suite 805 Bedford, VA 24523 |
Vendor Types-Organization -Centerfest Application | Andrew D. Dooley | 07/07/2023 | $ 60.00 |
| State Farm Insurance-David Honaker 1232 E. Lynchburg Salem Tpke Bedford, VA 24523 |
insurance | Andrew D. Dooley | 07/12/2023 | $ 100.00 |
| Rapid Printing 113 Bridge Street Bedford, VA 24523 |
signs | Andrew D. Dooley | 07/17/2023 | $ 205.34 |
| Dooley, Andrew David 7938 W. Lynchurg Salem Turnpike Thaxton, VA 24174 |
items for meeting | Andrew D. Dooley | 08/15/2023 | $ 18.20 |
| Rapid Printing 113 Bridge Street Bedford, VA 24523 |
signs | Andrew D. Dooley | 08/22/2023 | $ 1895.40 |
| Diamond Custom Apparel, Inc. 5818 Fieldview Drive Roanoke, VA 24019 |
T-shirts | Andrew D Dooley | 08/23/2023 | $ 296.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
