Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sams Club 13249 Lee Hwy Bristol, VA 24202 |
Supplies | Jeffrey Britt | 09/16/2020 | $ 25.23 |
| Kroger 31 Midway Street Bristol, VA 24201 |
Supplies | Jeffrey Britt | 09/17/2020 | $ 18.50 |
| Lowes 401 Cabelo Dr Bristol, VA 24201 |
Supplies | Jeffrey Britt | 09/17/2020 | $ 2.93 |
| Office Depot 354 Market Center Bristol, VA 24202 |
Supplies | Jeffrey Britt | 09/23/2020 | $ 585.03 |
| Southern States 1313 Euclid Ave Bristol, VA 24201 |
Supplies | Jeffrey Britt | 09/23/2020 | $ 81.92 |
| 3D Security Services 501 Spruce St A5 Bristol, TN 37620 |
Professional Service | Jeffrey Britt | 09/25/2020 | $ 1490.00 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2020 - 09/30/2020
