Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cabelas. Master card Po box71083 Charlotte, NC 28272 |
Envelopes for mailing check 109 s k office supply | Walter Scott | 11/22/2021 | $ 66.34 |
| Cabelas. Master card Po box71083 Charlotte, NC 28272 |
Paper for mailing Walmart check 110 | Walter Scott | 11/22/2021 | $ 17.54 |
| The enterprise P.O. Box 429 Lesisburg, WV 24901 |
Advertisement | Walter Scott | 11/22/2021 | $ 375.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
