Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon Amazon.com Seattle, WA 98144 |
Error to be corrected in January (G Silver) | Sandra Fellerman | 12/31/2019 | $ 304.91 |
| Ashland Coffee & Tea 100 N. Railroad Avenue Ashland, VA 23005 |
4th Qtr Coffee | Sandra Fellerman | 12/31/2019 | $ 398.03 |
| Pugh, MaryAnn 15209 Mountain Road Montpelier, VA 23192 |
reimburse MaryAnn Pugh for coffee expense in Oct meeting | Sandra Fellerman | 12/31/2019 | $ 120.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2019 - 12/31/2019
