Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Innovative Graphics 55 15th Street NW Norton, VA 24273 |
Coroplast Signs | Stephen Jones | 07/03/2025 | $ 710.78 |
| Imprint.com 14550 Beechnut St. Houston, TX 77083 |
Palm Cards | Stephen Jones | 07/16/2025 | $ 71.08 |
| Eastside High School P.O. Box 2036 Coeburn, VA 24230 |
Eastside Football Banner and Program Ad | Stephen Jones | 07/18/2025 | $ 225.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
