Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Archers BBQ 11371 Springhouse Way Amelia, VA 23002 |
Food for event | D Vaught | 07/10/2021 | $ 2000.00 |
| McCarthy, Patrick 8906 Nelson Wood Lane Gloucester, VA 23183 |
Pay and advanced expenses | D Vaught | 07/26/2021 | $ 1935.14 |
| Imagine This 5331 Distribution Drive Richmond, VA 23225 |
Advertising Items | D Vaught | 08/19/2021 | $ 1620.57 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
