Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ballard, Jason PO Box 341 Pearisburg, VA 24134 |
Check | Charles H. Partin | 04/16/2021 | $ 500.00 |
| Blevins, Sherri PO Box 990 Christiansburg, VA 24068 |
Check | Charles H. Partin | 04/16/2021 | $ 500.00 |
| March, Marie 519 Roanoke St. Christiansburg, VA 24073 |
Check | Charles H. Partin | 05/19/2021 | $ 500.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 06/30/2021
