Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Benton-Thomas Office Products 408 Edmunds Street South Boston, VA 24592 |
Supplies | Mitzi McCormick | 12/19/2019 | $ 63.92 |
| Halifax County Chamber of Commercew PO Box 399 South Boston, VA 24592 |
Surplus | Mitzi McCormick | 12/31/2019 | $ 0.05 |
| 2 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
