Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Club 13249 Lee Hwy Bristol, VA 24202 |
Teacher appreciation supplies | Terry G. Kilgore | 06/24/2025 | $ 244.20 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | Terry G. Kilgore | 06/30/2025 | $ 200.30 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 06/06/2025 - 06/30/2025
