Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grier Barber, Sarah K 11678 Pine Needles Dr Providence Forge, VA 23140 |
FedEx flyer printing | Sarah Grier Barber | 10/07/2023 | $ 214.43 |
| Grier Barber, Sarah K 11678 Pine Needles Dr Providence Forge, VA 23140 |
FedEx printing of flyers | Sarah K Grier Barber | 10/12/2023 | $ 214.43 |
| Grier Barber, Sarah K 11678 Pine Needles Dr Providence Forge, VA 23140 |
Facebook add | Sarah K Grier Barber | 10/16/2023 | $ 5.71 |
| Grier Barber, Sarah K 11678 Pine Needles Dr Providence Forge, VA 23140 |
Facebook add | Sarah K Grier Barber | 10/16/2023 | $ 1.99 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
