Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hometown Vinyl 21052 Riverside Drive Grundy, VA 24614 |
T-Shirts | Christie Coleman Stiltner | 06/21/2023 | $ 269.15 |
| Dollar Tree 1 Plaza Drive Grundy, VA 24614 |
ATV items | Christie Coleman Stiltner | 06/26/2023 | $ 58.08 |
| Dollar Tree 1 Plaza Drive Grundy, VA 24614 |
4th of July items | Christie Coleman Stiltner | 06/29/2023 | $ 18.43 |
| 3 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
