Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Top Line Advertising 78 Flatwoods Drive Lebanon, VA 24266 |
Hats | Bill Watson | 11/15/2023 | $ 126.36 |
| WXLZ 100 WXLZ Drive Lebanon, VA 24266 |
Football advertising | Bill Watson | 11/15/2023 | $ 300.00 |
| Bonanza 2243 East Main Street, Lebanon, VA 24266 |
Food | Bill Watson | 11/20/2023 | $ 1700.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
