Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kiwanis Club of Old Town PO Box 702 Winchester, VA 22604 |
event sponorship | Les Veach | 10/01/2024 | $ 200.00 |
| Right Designs LLC 700 Woodland Ave Winchester, VA 22601 |
web/FB/graphic design for September | Les Veach | 10/02/2024 | $ 350.00 |
| Right Designs LLC 700 Woodland Ave Winchester, VA 22601 |
web/FB/design for October | Les Veach | 10/03/2024 | $ 350.00 |
| Pendragon Consulting LLC 5456 Peachtree Blvd Atlanta, GA 30341 |
text broadcasting | Les Veach | 10/07/2024 | $ 253.52 |
| Cluster Communications 625 N Loudoun St Winchester, VA 22601 |
print/mail mailer #2 | Les Veach | 10/12/2024 | $ 2974.41 |
| Anedot Inc 1340 Poydras St 1770 New Orleans, LA 70112 |
anedote fee | Les Veach | 10/24/2024 | $ 1.30 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2024 - 10/24/2024
