Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT & T Mobility PO Box 6416 Carol Stream, IL 60197-6416 |
AT&T Mobility cell phone bill | Kade Gravitt | 11/27/2021 | $ 87.30 |
| First Citizens Bank PO Box 63001 Charlotte, NC 28263 |
Gas and food. | Kade Gravitt | 11/27/2021 | $ 705.25 |
| Verizon Wireless PO Box 16810 Newark, NJ 07101-6810 |
Telephone bill. | Kade Gravitt | 11/29/2021 | $ 58.93 |
| The Southside Messenger PO Box 849 Keysville, VA 23947 |
Newspaper subsciption | Kade Gravitt | 12/01/2021 | $ 28.00 |
| United States Postal Service Main Street Victoria, VA 23974 |
Post Office Box fee | Kade Gravitt | 12/01/2021 | $ 130.00 |
| The Courier-Record PO Box 460 Blackstone, VA 23824 |
Newspaper subscription. | Kade Gravitt | 12/06/2021 | $ 40.00 |
| Nottoway Publishing Company, Inc. PO Box 460 Blackstone, VA 23824 |
Veterans Day ad. | Kade Gravitt | 12/10/2021 | $ 130.00 |
| Verizon Wireless PO Box 16810 Newark, NJ 07101-6810 |
Telephone Bill | Kade Gravitt | 12/21/2021 | $ 58.93 |
| 8 Records | Page 1 of 1 | ||||
Report period: 11/26/2021 - 12/31/2021
