Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Solutions for Business 8479 Solution Center Chicago, IL 60677-8004 |
Pencils | Scott B Grindstaff | 10/03/2023 | $ 605.82 |
| WZBB FM PO BOX 309 Collinsville, VA 24078 |
Radio Advertising | Scott B Grindstaff | 10/03/2023 | $ 550.00 |
| American Solutions for Business 8479 Solution Center Chicago, IL 60677-8004 |
Nail Files | Scott B Grindstaff | 10/17/2023 | $ 510.32 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
