Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pagen, Teresa 877 Hatchett Creek Lane Callaway, VA 24067-4923 |
Reimbursement to Teresa Pagen for 1000 custom rack cards and 1000 business cards | Audrey L. Shiflett | 09/02/2022 | $ 314.42 |
| Harland-Clarke 15955 LaCantera Parkway San Antonio, TX 78256 |
Harland-Clarke check order paid by debit to Ron Shiflett for Supervisor checking account with Carter Bank and Trust | Ronald Shiflett | 09/07/2022 | $ 21.10 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2022 - 09/30/2022
