Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lidl 5455 Plank Rd. Fredericksburg, VA 22407 |
Bottled water - Lidl | Erin Sherwood | 06/29/2019 | $ 34.65 |
| Staples 2003 Plank Rd. Fredericksburg, VA 22401 |
Banner | Erin Sherwood | 06/29/2019 | $ 23.16 |
| 2 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
