Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Salem Printing 900 Iowa Sreet Salem, VA 24153 |
Flyers and cards | John Saunders | 10/01/2024 | $ 589.63 |
| FASTSIGNS 146 WEST 4TH ST SALEM, VA 24153 |
2 sighs | John Saunders | 10/04/2024 | $ 91.32 |
| Wells Fargo 1432 Apperson Dr Salem, VA 24153 |
Service charge | John Saunders | 10/04/2024 | $ 10.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2024 - 10/24/2024
