Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 9319 Kings Hwy King George, VA 22485 |
Service Charge | David Bush | 09/01/2021 | $ 3.00 |
| American Printing & Signs 10051 Kings Hwy King George, VA 22485 |
Magnetic Signs | David Bush | 09/07/2021 | $ 236.93 |
| American Printing & Signs 10051 Kings Hwy King George, VA 22485 |
Half Page Ad | David Bush | 09/14/2021 | $ 352.75 |
| Wix.com Inc. 500 Terry A Francis Blvd 6th Floor San Francisco, CA 94158 |
Web Page Premium Plan | David Bush | 09/16/2021 | $ 108.00 |
| Wix.com Inc. 500 Terry A Francis Blvd 6th Floor San Francisco, CA 94158 |
Monthly Web Page Charge | David Bush | 09/16/2021 | $ 9.90 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
