Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 1200 N Main St Suffolk, VA 23434 |
Copy Paper | KATHLEEN TORRENCE | 10/23/2020 | $ 3.18 |
| Office Express Plus 1915 South Church St Smithfield, VA 23430 |
palm card copies | KATHLEEN TORRENCE | 10/26/2020 | $ 121.90 |
| Office Express Plus 1915 South Church St Smithfield, VA 23430 |
palm card copies | KATHLEEN TORRENCE | 10/31/2020 | $ 63.60 |
| Office Express Plus 1915 South Church St Smithfield, VA 23430 |
Palm Card Copies | KATHLEEN TORRENCE | 11/02/2020 | $ 127.20 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/23/2020 - 11/26/2020
