Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 2003 N Eastman Rd Ste 100 Kingsport, TN 37660 |
Flyers for ball game gates and door-to-door | stephanie michelle kern | 10/07/2025 | $ 164.25 |
| Crescent Printery 307 2nd St NE Coeburn, VA 24230 |
Flyers for games and door-to-door | Stephanie Kern | 10/22/2025 | $ 120.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
