Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rocky Top Embroidery 7821 Dolleys Ct King George, VA 22485 |
Large Signs | David Sullins | 10/05/2023 | $ 606.53 |
| Rocky Top Embroidery 7821 Dolleys Ct King George, VA 22485 |
Yard signs, T-shirts, Rack Cards, Business Cards | David Dewayne Sullins | 10/12/2023 | $ 456.85 |
| Wal-Mart 16375 Merchant Ln King George, VA 22485 |
Candy and items for parade and Fall Festival | David Dewayne Sullins | 10/13/2023 | $ 197.26 |
| Rocky Top Embroidery 7821 Dolleys Ct King George, VA 22485 |
Large signs | David Dewayne Sullins | 10/19/2023 | $ 505.44 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
