Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital Promotions po box 231 Glenside, PA 19038 |
signs | Jennifer Miller | 10/06/2021 | $ 300.00 |
| Metcalf, Renee 708 Dusty Rock RD Nw Riner, VA 24149 |
printing | Jennifer Miller | 10/06/2021 | $ 40.00 |
| Floyd Beacon 115 West Main St Floyd, VA 24091 |
ad space | Jennifer Miller | 10/07/2021 | $ 175.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
