Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Print Place 1130 Avenue H Arlington, TX 76011 |
Pins | Larry J Frances | 10/03/2023 | $ 237.42 |
| Walmart 3900 Wards Road Lynchburg, VA 24502 |
Helium KT x 2 | Larry J Frances | 10/05/2023 | $ 108.73 |
| Dollar General # 01048 244 Amelon Square Plaza Madison Heights, VA 24572 |
Helium tank x 4 | Larry J Frances | 10/07/2023 | $ 136.89 |
| Dollar General #2720 4689 S. Amherst Highway Madison Heights, VA 24572 |
Helium tank x 2 | Larry J Frances | 10/07/2023 | $ 68.45 |
| ARC3 Gases 3416 Odd Fellows Road Lynchburg, VA 24501 |
helium for event | Larry J Frances | 10/10/2023 | $ 368.53 |
| Amherst County Chamber of Commerce 328 Richmond Highway Amherst, VA 24521 |
Amherst Chamber of Commerce Halloween Event sponsorship | Larry J Frances | 10/18/2023 | $ 100.00 |
| Meta Platforms, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Facebook ad | Larry J Frances | 10/22/2023 | $ 50.00 |
| Wood, Kim 300 Bobwhite Road Amherst, VA 24521 |
Reimburse gift card | Larry J Frances | 10/25/2023 | $ 100.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
