Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New Peoples Bank 53 Commerce Drive Honaker, VA 24260 |
Service Fee | Heather Lyall | 07/14/2023 | $ 3.00 |
| Vista Print 275 Wyman St. Waltham, MA 02451 |
Door Hangers for advertisement | Heather Lyall | 07/27/2023 | $ 105.49 |
| New Peoples Bank 53 Commerce Drive Honaker, VA 24260 |
service Fee | Heather Lyall | 08/15/2023 | $ 3.00 |
| Lyall, Heather Joyce 138 Dunrobin Rd Clinchco, VA 24226 |
Cash to Pay Appalachian Graphics in Castlewood, VA for Yard Signs. | Heather Lyall | 08/28/2023 | $ 480.00 |
| Burger King 602 Trent St. Norton, VA 24273 |
lunch | Heather Lyall | 08/30/2023 | $ 6.72 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
