Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crescent Printery LTD 307 Second Street Coeburn, VA 24230 |
Business cards | David Perry | 11/06/2023 | $ 45.38 |
| Perry, David 323 Hillside Farms Rd Clintwood, VA 24228 |
Closing account. Paying balance to David Perry | David Perry | 11/09/2023 | $ 400.28 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
