Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMOS, KATHY 805 PERRYMONT RD HOPEWELL, VA 23860 |
FACE MASKS | TERESA ELLIS | 10/29/2020 | $ 35.96 |
| WHAP 150 S MESA DR HOPEWELL, VA 23860 |
RADIO AD | TERESA ELLIS | 11/01/2020 | $ 75.00 |
| WILLIAMSON, BILL 3407 COBBLESTONE LN HOPEWELL, VA 23860 |
CAR MAGNETS | TERESA ELLIS | 11/01/2020 | $ 266.32 |
| AMOS, KATHY 805 PERRYMONT RD HOPEWELL, VA 23860 |
FOOD | TERESA ELLIS | 11/03/2020 | $ 22.26 |
| JOHNSON PRINTING PO BOX 1403 HOPEWELL, VA 23860 |
LABELS FOR DOORHANGERS | TERESA ELLIS | 11/09/2020 | $ 23.69 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/23/2020 - 11/26/2020
