Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roger E. Jessee Community Food Bank 368 Clay Street PO Box 988 Castlewood, VA 24224 |
Donation | Tamara J. Plaster | 03/24/2021 | $ 12500.00 |
| Donna Suber/Draper Valley Grille 2800 Big Valley Road Draper, VA 24324 |
Event catering expense | Tamara J. Plaster | 04/14/2021 | $ 3549.76 |
| Ballad Health Foundation 1019 W Oakland Avenue, Ste 2 Johnson City, TN 37604 |
Donation | Tamara J. Plaster | 05/10/2021 | $ 12500.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting | Tamara J. Plaster | 06/28/2021 | $ 498.18 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2021 - 06/30/2021
