Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WSBV Radio 1180 Plywood Trail South Boston, VA 24592 |
Radio Ads | Fred Clark | 10/20/2023 | $ 408.00 |
| Distinct Impressions 309 Main St South Boston, VA 24592 |
Hats | Fred Clark | 10/25/2023 | $ 1339.38 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2023 - 10/26/2023
