Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Select Graphics PO Box 2597 Coeburn, VA 24230 |
Business cards | Dezarah Hall | 11/21/2022 | $ 169.53 |
| Ollie's Bargain Outlet 139 Ridgeview Road SW Wise, VA 24293 |
candy for parades | Dezarah Hall | 12/02/2022 | $ 101.00 |
| Innovative Graphics 55 15th Street NW Norton, VA 24273 |
T-shirt for Eli | Dezarah Hall | 12/05/2022 | $ 10.53 |
| Ollie's Bargain Outlet 139 Ridgeview Road SW Wise, VA 24293 |
candy for parades | Dezarah Hall | 12/05/2022 | $ 45.53 |
| Innovative Graphics 55 15th Street NW Norton, VA 24273 |
Ink pens | Dezarah Hall | 12/22/2022 | $ 173.75 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/29/2022 - 12/31/2022
