Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Benton Thomas 408 Edmunds Street South Boston, VA 24592 |
Business Cards | Keith McDowell | 10/03/2023 | $ 145.72 |
| Distinct Impressions 309 Main Street South Boston, VA 24592 |
Shirts | Keith McDowell | 10/03/2023 | $ 95.67 |
| Benton Thomas 408 Edmunds Street South Boston, VA 24592 |
Labels | Keith McDowell | 10/13/2023 | $ 79.72 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
