Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Bank & Trust Company PO Box 1000 Abingdon, VA 24212 |
bank account checks | Andrew Hensley | 05/24/2023 | $ 28.40 |
| Mumpower Sign Supply Co., Inc. 4257 Gate City Hwy Bristol, VA 24202 |
100 Yard Signs | Andrew Hensley | 05/31/2023 | $ 379.08 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
