Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Signs On The Cheap 11525 Stonehollow DR Austin, TX 78758 |
Signs | Penny Garrett Gilbert | 07/10/2023 | $ 372.75 |
| Pro Image Computer Graphics PO BOX 372 Lebanon, VA 24266 |
Banner | Penny Garrett Gilbert | 07/23/2023 | $ 485.22 |
| Clark Print Shop & Promotional 63 Old Fincastle Rd Lebanon, VA 24266 |
Cards | Penny Garrett Gilbert | 07/28/2023 | $ 129.77 |
| Lamar PO Box 746966 Atlanta, GA 30374 |
Bill Board | Penny Garrett Gilbert | 08/02/2023 | $ 2300.00 |
| Lebanon High School 105 Charles C Long Dr Lebanon, VA 24266 |
Sponsor | Penny Garrett Gilbert | 08/21/2023 | $ 100.00 |
| Castlewood High School 304 Blue Devil Cir Castlewood, VA 24224 |
Sponsor | Penny Garrett Gilbert | 08/30/2023 | $ 25.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
