Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spring Valley Graphics 99 Bee Line Drive Galax, VA 24333 |
Signs and business cards | Shirley Bunn | 04/27/2023 | $ 470.69 |
| Post Office 32 Coulson Church Road Woodlawn, VA 24381 |
stamps | Shirley Bunn | 05/19/2023 | $ 189.00 |
| Wal-Mart 1140 E. Stuart Drive Galax, VA 24333 |
envelopes | Shirley Bunn | 05/19/2023 | $ 16.27 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
