Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sams Club 13249 Lee Highway Bristol, VA 24202 |
promotional candy | Blake Andis | 09/22/2023 | $ 39.92 |
| Fireatms 4 U, L.L.C. 920 West Main Street Abingdon, VA 24210 |
Promotional item | Blake Andis | 09/25/2023 | $ 259.98 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
