Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OfficeMax 153 Crown Drive Danville, VA 24541 |
Office Supplies | Danny Marshall | 05/10/2021 | $ 98.55 |
| River Street Networks 1400 River Street Wilkesboro, NC 28697 |
Internet | Danny Marshall | 05/12/2021 | $ 49.95 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2021 - 05/27/2021
