Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WalMart 10 Riveton Commons Front Royal, VA 22630 |
candy for event | Jill Turgeon | 04/26/2019 | $ 10.23 |
| staples 1019 Edwards Ferry Leesburg, VA 20176 |
printing | Jill Turgeon | 05/15/2019 | $ 19.99 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
