Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Girl Scouts, Troop 140 PO Box 2064 Clintwood, VA 24228 |
Donation to local Girl Scout Group-Troop 140 | Jeremy Fleming | 03/16/2023 | $ 100.00 |
| Graphics, Appalachian 19382 US Hwy 58 Store #2 Castlewood, VA 24224 |
Bumper Stickers and Signs | Jeremy Fleming | 03/16/2023 | $ 694.98 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/05/2023 - 03/31/2023
