Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Day, Michelle 438 Knollwood Drive Troutville, VA 24175 |
BBQ Expenses | Matthew Ward | 12/31/2020 | $ 165.65 |
| Digital Image Printing 1615 Roanoke Road Daleville, VA 24083 |
Digital Image | Matthew Ward | 12/31/2020 | $ 104.64 |
| Digital Image Printing 1615 Roanoke Road Daleville, VA 24083 |
Temp Check | Matthew Ward | 12/31/2020 | $ 50.54 |
| Paderick, Christine 249 Maple Drive Troutville, VA 24175 |
BBQ Expenses | Matthew Ward | 12/31/2020 | $ 89.90 |
| Ward, Matthew Taylor 370 Sunset Avenue Troutville, VA 24175 |
BBQ Expenses | Matthew Ward | 12/31/2020 | $ 1012.94 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 12/31/2020
