Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Everett, Carrson 1402 Fall Creek Road Kingsport, TN 37660 |
Phone Banking | Starla Kiser | 09/21/2019 | $ 100.00 |
| TOSKR, Inc 1330 Broadway 3rd Floor Oakland, CA 94612 |
Texting services | Starla Kiser | 09/23/2019 | $ 242.52 |
| Go Union Printing 2600 9th St. North 302 St. Petersberg, FL 33704 |
Postcards and mailings | starla Kiser | 09/24/2019 | $ 3072.81 |
| Shell Gas US 19 & SR 71 Lebanon, VA 24266 |
Gas | Starla Kiser | 09/27/2019 | $ 38.72 |
| Everett, Carrson 1402 Fall Creek Road Kingsport, TN 37660 |
Call Banking | Starla Kiser | 09/28/2019 | $ 100.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2019 - 09/30/2019
