Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New Peoples Bank 901 W State St Bristol, VA 24201 |
Checks | Jacob Holmes | 05/25/2022 | $ 19.60 |
| Office Depot 354 Market Center Lee Hwy Bristol, VA 24201 |
Paper for Flyers | Jake Holmes | 06/06/2022 | $ 24.21 |
| 2 Records | Page 1 of 1 | ||||
Report period: 05/17/2022 - 06/09/2022
