Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Slippy, THOMAS George PO Box 247 EMPORIA, VA 23847 |
Re-imbursement for credit card charge - 100 Business Cards - Vista Print | THOMAS SLIPPY | 08/16/2023 | $ 54.75 |
| Slippy, THOMAS George 5454 DRY BREAD RD EMPORIA, VA 23847 |
Reimbursement for Credit Card Purchase from UZ Marketing; 100 Campaign signs, 4-line, 3 color, 2-sided | THOMAS SLIPPY | 08/16/2023 | $ 329.84 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
