Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| courierrecord 111 west maple street blackstone, VA 23824 |
business cards and flyers | warren wade | 07/07/2023 | $ 100.60 |
| courierrecord 111 west maple street blackstone, VA 23824 |
multimedia production | Warren Wade | 10/05/2023 | $ 300.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/10/2023 - 11/30/2023
