Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PC Patriot P.O. Box 2416 Pulaski, VA 24301 |
Advertising in the PC Patriot | Joshua D Taylor | 10/17/2023 | $ 80.00 |
| WalMart 5225 Alexander Rd Dublin, VA 24084 |
Candy for Halloween event | Joshua D Taylor | 10/22/2023 | $ 119.04 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
