Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New Peoples Bank P.O 1810 Honaker, VA 24260 |
Service Charge | N. Kent Woods | 04/21/2023 | $ 3.00 |
| Vista Print 100 Hayden Ave Lexington, MA 02421 |
Campaign Business Cards | N. Kent Woods | 05/09/2023 | $ 125.30 |
| Banners On The Cheap 11525a Stonehollow Dr Austin, TX 78758 |
Campaign Banner | Noel Kent Woods | 05/11/2023 | $ 39.26 |
| New Peoples Bank P.O 1810 Honaker, VA 24260 |
Service Charge | N. Kent Woods | 05/19/2023 | $ 3.00 |
| ANYPROMO CORP 1511 E. Holt Blvd Ontario, CA 91761 |
Campaign Pens | N. Kent Woods | 05/21/2023 | $ 183.40 |
| Oriental Trading Company P.O. Box 2308 Omaha, NE 68103 |
Not sure what this was | N. Kent Woods | 05/22/2023 | $ 14.95 |
| PensExpress.com Inc. 1070H State Route 34 # 196 Matawan, NJ 07747 |
Pens | N. Kent Woods | 05/30/2023 | $ 52.66 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
