Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Salem High School 400 Spartan Dr Salem, VA 24153 |
Ad in the Salem High School football program | Kristie Chittum | 02/22/2021 | $ 40.00 |
| Freedom First Credit Union 1235 Electric Rd Salem, VA 24153 |
Bank fee for return mail. | Kristie Chittum | 03/31/2021 | $ 3.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 03/31/2021
