Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Graphic Resources, LLC P. O Box 839, 8977 Sam Snead Hwy Hot Springs, VA 24445 |
Invoice 2765 Magnet 3.5 x 5.5 calenders 1000 purchased | Pamela H. Webb | 08/04/2023 | $ 445.67 |
| Graphic Resources, LLC P. O Box 839, 8977 Sam Snead Hwy Hot Springs, VA 24445 |
Footballs Orange/Black 150 ordered Invoice #2769 | Pamela H. Webb | 08/08/2023 | $ 261.64 |
| The Recorder P. O. Box 10 Monterey, VA 24465 |
Newspaper ads one run on 10/23/2023, one on 11/2/2023, and one on 11/9/2023 Invoice #71486 | Pamela H. Webb | 10/23/2023 | $ 255.00 |
| Bath County Christmas Mother Inc P. O. Box 292 Hot Springs,, VA 24445 |
Donation | Pamela H. Webb | 11/30/2023 | $ 37.69 |
| 4 Records | Page 1 of 1 | ||||
Report period: 05/05/2023 - 11/30/2023
