Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grubb, Sherry P.O. Box 580 Bluff City, TN 37618 |
Postage for post cards | Debbie Anderson | 09/13/2021 | $ 905.15 |
| Testerman, Derek P.O. Box Glade Spring, VA 24340 |
Shirts | Debbie Anderson | 09/17/2021 | $ 48.00 |
| Mumpower, Signs 21214 Tadlock Dr Bristol, VA 24202 |
Signs | Debbie Anderson | 09/21/2021 | $ 210.60 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
