Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blankenship, Lucinda PO Box Doran, VA 24612 |
Cards | Penny Garrett Gilbert | 10/30/2023 | $ 210.00 |
| Simply Unique 971 E. Main Street Lebanon, VA 24266 |
Nail Files | Penny Garrett Gilbert | 11/04/2023 | $ 175.95 |
| Testerman, Derek 26294 Lee Hwy Abingdon, VA 24211 |
Stickers | Penny Garrett Gilbert | 11/06/2023 | $ 640.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
