Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ararat, Rescue Squad 582 ARARAT HWY ARARAT, VA 24053 |
Ticket to fundraiser event | Cindy D. Kendrick | 08/05/2021 | $ 50.00 |
| FIRST, HORIZONS BANK PO BOX 84 MEMPHIS, TN 38101 |
BANK STATEMENT FEE | CINDY D KENDRICK | 08/17/2021 | $ 2.00 |
| SUNTRUST, CREDIT CARD PO BOX 621569 ORLANDO, FL 32862 |
CREDIT CARD BILL FOR VISTA PRINT $89.28 & PENSXPRESS $115.12 | CINDY D KENDRICK | 09/08/2021 | $ 204.40 |
| MOUNTAIN, MESSANGER PO BOX 429 LEWISBURG, WV 24901 |
NEWSPAPER AD | CINDY D KENDRICK | 11/25/2021 | $ 45.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/13/2021 - 11/25/2021
