Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quantum Copy, LLC 1874 Virginia Ave Martinsville, VA 24112 |
Stickers | Blake T Minter | 04/05/2023 | $ 5.50 |
| Quantum Copy, LLC 1874 Virginia Ave Martinsville, VA 24112 |
Payment for Business Cards, Info Cards, and Sample Sign | Blake T Minter | 04/21/2023 | $ 71.06 |
| American National Bank & Trust Company 900 Liberty St, Martinsville, VA 24112 Martinsville, VA 24112 |
Monthly Paper Statement Fee | Blake T Minter | 04/28/2023 | $ 3.00 |
| Brand Builders LLC 111 E Main St Martinsville, VA 24112 |
Payment for Yard Signs and Magnets | Blake T Minter | 05/02/2023 | $ 1500.00 |
| Brand Builders LLC 111 E Main St Martinsville, VA 24112 |
Payment for Yard Signs and Magnets | Blake T Minter | 05/17/2023 | $ 1068.94 |
| American National Bank & Trust Company 900 Liberty St, Martinsville, VA 24112 Martinsville, VA 24112 |
Monthly Paper Statement Fee | Blake T Minter | 05/31/2023 | $ 3.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
