Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AGE GRAPHICS 52231 STATE ROUTE 248 LONG BOTTOM, OH 45743 |
SIGNS | TERRI CALLOWAY | 10/18/2019 | $ 275.00 |
| Coles-Goard, Robin 701 Country Club Road 701 Country Club Road Hurt, VA 24563 |
ad Star Tribune | Terri Calloway | 10/18/2019 | $ 135.00 |
| Vista Print 9250 Red Rock Road Suite A Reno, NV 89508 |
Business Cards | Terri Calloway | 10/22/2019 | $ 139.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
