Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New Peoples Bank P.O 1810 Honaker, VA 24260 |
Service charge for account | N. Kent Woods | 03/21/2023 | $ 3.00 |
| ANYPROMO CORP 1511 E. Holt Blvd Ontario, CA 91761 |
Campaign Pens | N Kent Woods | 03/22/2023 | $ 179.99 |
| Oriental Trading Company P.O. Box 2308 Omaha, NE 68103 |
Easter Candy, bags, etc for campaign promotion | N. Kent Woods | 03/24/2023 | $ 136.44 |
| Myron Corporation 205 Maywood Ave Maywood, NJ 07506 |
Campaign Pens | N. Kent Woods | 03/30/2023 | $ 146.21 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/10/2023 - 03/31/2023
