Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trailhead Designs 331 Douglas Drive Damascus, VA 24236 |
Printing of Flyers | Thomas D. Musick | 09/06/2021 | $ 105.30 |
| New Peoples Bank PO Box 1810 Honaker, VA 24260 |
Service Charge | Thomas D. Musick | 09/27/2021 | $ 3.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
