Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The UPS Store 4145 North Mayo Trail Pikeville, KY 41501 |
Advertising supplies | David Thornbury | 09/07/2023 | $ 212.00 |
| United State Postal Service 123 Walnut Street Grundy, VA 24614 |
Postage | David Thornbury | 09/07/2023 | $ 203.49 |
| United State Postal Service 123 Walnut Street Grundy, VA 24614 |
Postage | David Thornbury | 09/18/2023 | $ 153.00 |
| HD Media Company PO Box 2040 Grundy, VA 24614 |
Advertising | David Thornbury | 09/29/2023 | $ 1234.80 |
| The Voice Newspaper 19463 Dismal River Rd Whitewood, VA 24657 |
Advertising | David Thornbury | 09/29/2023 | $ 1080.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
