Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grafik Trenz LLC 1402B S Church St Smithfield, VA 23430 |
Screen Print TShirts | KATHLEEN TORRENCE | 09/10/2020 | $ 114.48 |
| Office Express Plus 1915 South Church St Smithfield, VA 23430 |
Color copies | KATHLEEN TORRENCE | 09/19/2020 | $ 44.52 |
| Mackans 108 N Main St Franklin, VA 23851 |
Printing Cards | KATHLEEN TORRENCE | 09/30/2020 | $ 885.10 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2020 - 09/30/2020
