Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 1591 Carl D Silver Parkway Fredericksburg, VA 22407 |
Computer Paper | Exec Board | 09/27/2020 | $ 41.07 |
| Vinny's Italian Pizzeria 11105 Levell's Road Fredericksburg, VA 22407 |
Dinner for Audit Committee | Dustin Curtis | 09/27/2020 | $ 67.05 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2020 - 09/30/2020
