Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TABB T'S 311 Kiwana Road Atkins, VA 24354 |
Signs | Kevin Testerman | 06/12/2019 | $ 734.85 |
| VistaPrint 95 Hayden AVE Lexington, MA 02421 |
Business cards | Kevin Testerman | 06/13/2019 | $ 69.99 |
| TABB T'S 311 Kiwana Road Atkins, VA 24354 |
T-shirts | Kevin Testerman | 06/20/2019 | $ 126.36 |
| Stoots, Travis 1288 Scratch Gravel Road Marion, VA 24354 |
Stickers | Kevin Testerman | 06/25/2019 | $ 62.00 |
| TABB T'S 311 Kiwana Road Atkins, VA 24354 |
Signs | Kevin Testerman | 06/26/2019 | $ 1105.65 |
| Marion Downtown 138 West Main St. Marion, VA 24354 |
Payment for Chili team booth. | Kevin Testerman | 06/28/2019 | $ 50.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
