Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CARTER, KEVIN 52 OLD ORCHARD LANE WARRENTON, VA 20186 |
Reimburse - PO Box 6-month rental | KEVIN CARTER | 05/19/2020 | $ 53.00 |
| BLACK LOCUST LIVESTOCK MARKETING & CONSULTING LLC 2821 ATOKA ROAD MARSHALL, VA 20115 |
Consulting services | KEVIN CARTER | 05/20/2020 | $ 150.00 |
| PRINTWORKS 701 LEESVILLE ROAD LYNCHBURG, VA 24502 |
MAILERS | KEVIN CARTER | 05/20/2020 | $ 416.94 |
| 3 Records | Page 1 of 1 | ||||
Report period: 05/08/2020 - 05/31/2020
