Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BBQ Bliss Catering and More 9880 Kanak Drive Disputanta, VA 23842 |
Shirt Design/Print (27 shirts) | Debra Daniel - treasurer | 07/29/2025 | $ 701.43 |
| Imagine This 5331 Distributor Drive Richmond, VA 23225 |
20 4'x8' Corrugated signs with grommets | Debra Daniel Treasurer | 07/29/2025 | $ 1378.00 |
| Johnson Printing Service 404 E Poythress St Hopewell, VA 23860 |
1,000 Postcards | Debra Daniel - Treasurer | 08/05/2025 | $ 131.63 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
