Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New Peoples Bank PO Box 1810 Honaker, VA 24260 |
Service Charge | Thomas D. Musick | 07/27/2021 | $ 3.00 |
| National Pen 342 Shebyville Road Shelbyville, TN 37160 |
Ink Pens | Thomas D. Musick | 08/16/2021 | $ 164.94 |
| Hghlands Sign Company 25218 Lee Hwy Abingdon, VA 24211 |
Campaign Signs | Thomas D. Musick | 08/25/2021 | $ 567.04 |
| New Peoples Bank PO Box 1810 Honaker, VA 24260 |
Service Charge | Thomas D. Musick | 08/25/2021 | $ 3.00 |
| Holston High School Monroe Road Damascus, VA 24236 |
Football Program Ad | Thomas D. Musick | 08/26/2021 | $ 125.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
