Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Black Locust Livestock Marketing and Consulting 2821 Atoka Road Marshall, VA 20115 |
Palm card design | Stephanie Litter-Reber | 07/02/2019 | $ 50.00 |
| PrintWorks 701 Leesville Rd Lynchburg, VA 24502 |
Palm Cards | Stephanie Litter-Reber | 07/02/2019 | $ 257.78 |
| PayPal 2211 North First St San Jose, CA 95131 |
Transaction fees | Christina, Burchett | 08/28/2019 | $ 3.20 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
