Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The UPS Store #4685 12787 Booker T Washington Hwy Hardy, VA 24101 |
UPS Store #4685 Printing of Rack Cards (500) Check #1002 | Audrey L. Shiflett | 10/07/2022 | $ 202.18 |
| Martin, Catey 3437 Ingramville Road Ferrum, VA 24088 |
20 T-Shirts Check #1001 | Audrey L. Shiflett | 10/17/2022 | $ 240.00 |
| Point 1, LLC 1015 Atlantic Blvd Atlantic Beach, FL 32233 |
Bulk Mailing Print and Mail 1331 Intro mailers Check #1003 | Ronald B. Shiflett | 10/17/2022 | $ 1793.61 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 10/27/2022
