Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 4524 Challenger Ave Roanoke, VA 24012 |
Mt magic supplies | Brandy campbell | 10/01/2021 | $ 40.17 |
| First Impressions Printing & Graphics 2615 Orange Ave Suite A Roanoke, VA 24012 |
flyers | Brandy Campbell | 10/14/2021 | $ 504.80 |
| Lowe’s 4520 Challenger Ave Roanoke, VA 24012 |
Steel posts for signs | Brandy Campbell | 10/20/2021 | $ 16.30 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
