Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Salem Sports Foundation P.O.Box 642 Salem, VA 24153 |
Sponsorship | John Saunders | 04/12/2024 | $ 200.00 |
| Wells Fargo 1432 Apperson Dr Salem, VA 24153 |
Service Fee | John Saunders | 04/15/2024 | $ 10.00 |
| Wells Fargo 1432 Apperson Dr Salem, VA 24153 |
Service Fee | John Saunders | 05/15/2024 | $ 10.00 |
| Star Tag and Label 1535 Mill Race Lane Salem, VA 24153 |
Sign Stickers | John Saunders | 05/28/2024 | $ 205.34 |
| Salem Parks and Recreation 620 Florida Street Salem, VA 24153 |
Signage | John Saunders | 06/05/2024 | $ 100.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 06/06/2024
