Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart, Store 780 Commonwealth Dr Norton, VA 24273 |
Ink, Bags for handouts | Mark A. Caruso | 10/23/2021 | $ 60.50 |
| Coalfield PO Box 227 Canton, MO 63435 |
Advertisement | Mark Caruso | 11/15/2021 | $ 625.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
