Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| M & W Flower Shop 20 N Main Street CHATHAM, VA 24531 |
Balloons | Terri Calloway | 11/29/2019 | $ 15.80 |
| Coles, Robin 701 Country Club Road Hurt, VA 24557 |
VICTORY PARTY SUPPLIES | Terri Calloway | 12/31/2019 | $ 590.77 |
| 2 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
