Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JIB, High School 109 11th Street SW Norton, VA 24273 |
Ad - Local HS football program | Mark A Caruso | 08/20/2024 | $ 175.00 |
| Fultz, Robert 1101 Virginia Ave NW Norton, VA 24273 |
Ad - Rack Card | Mark A Caruso | 08/30/2024 | $ 116.50 |
| Caruso, Mark 525 Oak Ave NW Norton, VA 24273 |
Payed myself back for the opening of the bank account we had to start in order to run. | Mark A Caruso | 11/18/2024 | $ 50.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 03/06/2024 - 11/28/2024
