Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Childress Agency, Inc 9474 King Air Ct. Suite A Ashland, VA 23005 |
Website consulting and design, transaction #44045527876 | Andrew Mullins | 04/06/2023 | $ 1250.00 |
| The Childress Agency, Inc 9474 King Air Ct. Suite A Ashland, VA 23005 |
Consulting and website service maintenance plan, Transaction #44095672466 | Andrew Mullins | 05/06/2023 | $ 247.91 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
