Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Patriot P.O Box 2416 Pulaski, VA 24301 |
ad check 1012 | Andy Cullip | 12/01/2023 | $ 65.00 |
| Cullip, Andrew Ray 6346 Courtney Lane Dublin, VA 24084 |
purchase of metal t-post | Andy Cullip | 12/22/2023 | $ 11.60 |
| 2 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
