Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Times, The Southwest 38 5th St NE Pulaski, VA 24301 |
Ad | Melinda Worrell | 08/01/2023 | $ 325.00 |
| Patriot, The 7 5th St NE Pulaski, VA 24301 |
ad | Melinda Worrell | 08/15/2023 | $ 112.50 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
