Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Centurylink 100 Centruytel Drive Monroe, LA 71203 |
Phone | Greg Mullins | 10/07/2021 | $ 325.33 |
| Sam's Club 13249 Lee Highway Bristol, VA 24202 |
Paper and pens. | Greg Mullins | 10/08/2021 | $ 25.50 |
| Walmart 16032 Fifteen Mile Blvd. Abingdon, VA 24211 |
Gas | Greg Mullins | 10/15/2021 | $ 54.70 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
