Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Pen Co. P.O. Box 847203 Dallas,, TX 75284 |
Items for Homecoming Parade | Carlos Turner | 10/03/2023 | $ 489.14 |
| 4 IMPRINT 101 Commerce Street Oshkosh, WI 54901 |
Items for Homecoming Parade | Carlos Turner | 10/05/2023 | $ 358.39 |
| Sam's Club 735 Southpark Blvd Colonial Heights, VA 23834 |
Items for the Homecoming Parade | Carlos Turner | 10/05/2023 | $ 392.41 |
| Creasey For Sheriff P.O. Box 843 Goochland, VA 23063 |
Golf Tournment | Carlos Turner | 10/09/2023 | $ 300.00 |
| Surry County High School Band Boosters Club 1675 Hollybush Rd Dendron, VA 23839 |
Donation for Surry High School Band | Carlos Turner | 10/09/2023 | $ 50.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
