Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Every Door Direct 791 Court Street Appomattox, VA 24522 |
mail Check # 95 | Chris E Sams | 10/25/2019 | $ 1113.77 |
| BB and T HWY 460 Appomattox, VA 24522 |
BBT | Chris E Sams | 10/29/2019 | $ 2.00 |
| Sams, Donna 294 Little Bear Ln Spout Spring, VA 24593 |
payback to Donna sams for Kroger expense | Chris E sams | 11/02/2019 | $ 5.36 |
| Sams, Donna F 294 Little Bear Lane Spout Spring, VA 24593 |
food for staff party | Chris E Sams | 11/02/2019 | $ 101.38 |
| Appomattox Community Center PO BOX 863 Appomattox, VA 24522 |
Building Fund check 96 | Chris E Sams | 11/04/2019 | $ 125.05 |
| Every Door Direct 791 Court Street Appomattox, VA 24522 |
Mail check 97 | Chris E Sams | 11/05/2019 | $ 77.98 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
