Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Cotton Connection 416 Main St #59 Lynchburg, VA 24504 |
Shirts | Sheila Smith | 10/02/2023 | $ 352.54 |
| Service Printing 1201 Commerce Street Lynchburg, VA 24504 |
Advertising Materials | Sheila Smith | 10/11/2023 | $ 87.40 |
| James River Media 109 Tradewynd Drive #B Lynchburg, VA 24502 |
Advertising | Sheila Smith | 10/23/2023 | $ 501.00 |
| KD Country 200 Frazier Road Altavista, VA 24517 |
Advertising | Sheila Smith | 10/26/2023 | $ 505.00 |
| Service Printing 1201 Commerce Street Lynchburg, VA 24504 |
Advertising | Sheila Smith | 10/26/2023 | $ 78.98 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
