Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southern Printing 1225 Roanoke Street Christiansburg, VA 24073 |
1000 Palm Cards | Kim Bowman | 06/26/2023 | $ 171.64 |
| Bowman, Kim 535 Arrowhead Trail Christiansburg, VA 24073 |
Service Charge | Kim Bowman | 06/27/2023 | $ 3.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
