Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
fee | Tinisha | 10/01/2021 | $ 2.30 |
| Layne, Renea 2182 S. Genito Rd. Burkeville, VA 23922 |
Sign delivery | Tinisha | 10/02/2021 | $ 100.00 |
| Southern Sign Works 598 Buffalo RD Clarksville, VA 23927 |
Stickers | Tinisha Paschal | 10/05/2021 | $ 100.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
