Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 275 Wyman St. Walthan, MA 02451 |
Door Hangers | Richard Thacker | 07/05/2023 | $ 93.07 |
| Oriental Trading Company PO Box 2308 Omaha, NE 68103 |
Pens | Richard Thacker | 07/07/2023 | $ 70.25 |
| Fasmart 24184 Dickenson Hwy. Haysi, VA 24256 |
Gas | Richard Thacker | 07/10/2023 | $ 55.00 |
| Truist Bank 23857 Dickenson Hwy Haysi, VA 24256 |
Maintenance Fee | Richard Thacker | 07/26/2023 | $ 5.00 |
| Fasmart 24184 Dickenson Hwy. Haysi, VA 24256 |
Gas | Richard Thacker | 08/21/2023 | $ 41.01 |
| Truist Bank 23857 Dickenson Hwy Haysi, VA 24256 |
Maintenance fee | Richard Thacker | 08/28/2023 | $ 5.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
