Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Miners Exchange Bank 309 VanOver Ave NE Wise, VA 24293 |
New Checks | Joe Kincade | 02/15/2015 | $ 25.36 |
| Five K Designs 11304 Norton Coeburn Rd. Coeburn, VA 24230 |
Hoodies | Adrian Collins | 03/09/2015 | $ 490.00 |
| MYRON 205 Maywood Ave. Maywood, NJ 07607 |
Pens to Give away | Joe Kincade | 03/26/2015 | $ 215.95 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
