Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printers, Clinch Valley 250 Walnut St. North Tazewell, VA 24630 |
business cards | Tneo | 01/18/2023 | $ 75.00 |
| Theos, Daniel 4035 College Avenue #203 Bluefield, VA 24605 |
Web site design and URL | TNeo | 01/18/2023 | $ 500.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/14/2023 - 03/31/2023
