Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar General - Duffield VA 421 Duff Patt Hwy Duffield, VA 24244 |
Parade and Outreach supply | Christopher Maness | 09/01/2023 | $ 6.32 |
| Dollar General - Gate City VA 140 East Jackson Street Gate City, VA 24251 |
Balloons and Parade Supplies | Christopher Maness | 09/01/2023 | $ 6.32 |
| Duffield Lumber and Hardware 421 Duff Patt Hwy Duffield, VA 24244 |
Parade and Outreach supplies | Christopher Maness | 09/01/2023 | $ 8.42 |
| Food Lion - Gate City 241 Gateway Plaza Suite 104 Gate City, VA 24251 |
Ice | Christopher Maness | 09/01/2023 | $ 12.85 |
| Google 1600 Amphitheatre Parkway Mountain View, VA 94043 |
Email and Office Suite Services | Christopher Maness | 09/02/2023 | $ 7.20 |
| Lowe's 201 Woodland Dr SW Wise, VA 24293 |
Sign hardware | Christopher Maness | 09/10/2023 | $ 12.00 |
| Scott Printing Co 113 East Jackson St Gate City, VA 24251 |
Payment for Ad in local high school football flyer | Christopher Maness | 09/14/2023 | $ 100.00 |
| SquareSpace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
Website Hosting | Christopher Maness | 09/18/2023 | $ 33.00 |
| Dollar General - Big Stone Gap 304 E 5th St N Big Stone Gap, VA 24219 |
Supplies for Sponsored Dinner | Christopher Maness | 09/19/2023 | $ 7.90 |
| Food City - Weber City 3004 US-23 Weber City, VA 24290 |
Supplies for Sponsored Dinner | Christopher Maness | 09/19/2023 | $ 16.30 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
