Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Country House Printing 525 Church Street Dublin, VA 24084 |
Flyer, Palm Cards | Terri Nicewander-Hager | 06/09/2023 | $ 103.19 |
| NIcewander-Hager, Terri 7855 Belspring Road P.O. box 204 Belspring, VA 24058 |
anedot online fee | Terri Nicewander-Hager | 06/14/2023 | $ 2.30 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
advertising merchandise | Terri Nicewander Hager | 06/20/2023 | $ 260.96 |
| 4All Promos 50 West Ave Essex, CT 06426 |
advertising merchandise | Terri Nicewander-Hager | 06/22/2023 | $ 139.52 |
| 4All Promos 50 West Ave Essex, CT 06426 |
advertising merchandise | Terri NIcewander Hager | 06/23/2023 | $ 167.97 |
| Signarama 424 Peppers Ferry Road Christiansburg, VA 24073 |
advertising merchandise | Terri Nicewander Hager | 06/26/2023 | $ 92.64 |
| 6 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
