Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tractor Supply 181 Plaza Rd Southwest Wise, VA 24293 |
T-post | David Perry | 04/14/2023 | $ 52.54 |
| Crescent Printery LTD 307 Second Street Coeburn, VA 24230 |
Flyers | David Perry | 05/03/2023 | $ 150.00 |
| New People’s Bank PO Box 1810 Honaker, VA 24260 |
Service charge | David Perry | 05/16/2023 | $ 3.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
