Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| A&E Catering 6240 Stage Coach Rd Nathalie, VA 24557 |
Fair Booth | Melissa Hicks | 10/12/2021 | $ 10.50 |
| Jody Lecanto Lecanto, FL 34461 |
Fair Booth | Melissa Hicks | 10/12/2021 | $ 32.00 |
| Valley Amusement Inc. 69 INDUSTRIAL PARK Wardensville, WV 26851 |
Fair booth | Melissa Hicks | 10/12/2021 | $ 6.00 |
| Dollar General 1010 Chatham Rd Halifax, VA 24558 |
Thank you cards | Melissa Hicks | 10/14/2021 | $ 1.06 |
| UZ Marketing 5900 Bingle Rd Houston, TX 77092 |
UZ Marketing Postcard Mailer | Melissa Hicks | 10/14/2021 | $ 341.42 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
