Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Valtim Marketing Solutions 1095 Venture Drive Forest, VA 24551 |
6X9 Post Cards | Abby J. Thompson | 10/13/2021 | $ 860.16 |
| Valtim Marketing Solutions 1095 Venture Drive Forest, VA 24551 |
Postage | Abby J. Thompson | 10/13/2021 | $ 1337.44 |
| Tractor Supply Co. 248 Amelon Square Plz Madison Heights, VA 24572 |
metal poles | Abby J. Thompson | 10/14/2021 | $ 165.18 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
