Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nansemond Supply Co., Inc. P.O. BOX 3366 SUFFOLK, VA 23439 |
Office supplies, printing | Miller Cary | 04/24/2021 | $ 1358.21 |
| Nansemond Supply Co., Inc. P.O. BOX 3366 SUFFOLK, VA 23439 |
Printing | Miller Cary | 06/18/2021 | $ 39.64 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/20/2021 - 06/30/2021
