Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FasMart 6615 West Main Street Wise, VA 24293 |
Fuel | Starla Kiser | 06/22/2019 | $ 41.40 |
| Clintwood Post Office 454 Chase Street 100 Clintwood, VA 24228 |
Stamps | Starla Kiser | 06/25/2019 | $ 55.00 |
| Shell Gas US 19 & SR 71 Lebanon, VA 24266 |
Gas | Starla Kiser | 06/28/2019 | $ 38.39 |
| 3 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
