Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Max, Office 1372 Towne Square Blvd Roanoke, VA 24012 |
Business cards | Jenny P Wilson | 09/26/2021 | $ 32.04 |
| Wilson, Jennifer P 399 James River Terr Buchanan, VA 24066 |
My creative shop flyers | Jenny P Wilson | 09/30/2021 | $ 254.19 |
| Wilson, Jennifer P 399 James River Terr Buchanan, VA 24066 |
Digital Image Printing large banner reimbursement | Jenny P Wilson | 09/30/2021 | $ 142.68 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
