Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WalMart 254 Cassady Blvd. Pikeville, KY 41501 |
Candy for October Fest at Haysi | Richard Thacker | 10/02/2023 | $ 110.73 |
| Fasmart 24184 Dickenson Hwy. Haysi, VA 24256 |
Gas | Richard Thacker | 10/19/2023 | $ 40.89 |
| Dollar General 410 Haysi Main St Haysi, VA 24256 |
Supplies for Meet and Greet | Richard Thacker | 10/23/2023 | $ 51.59 |
| Truist Bank 23857 Dickenson Hwy Haysi, VA 24256 |
Maintenance Fee | Richard Thacker | 10/26/2023 | $ 5.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
