Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DAVIS, DENISE S 575 Loretto Drive Wytheville, VA 24382 |
Food Lion, candy and tape for labels | Denise Davis | 10/16/2021 | $ 19.48 |
| DAVIS, DENISE S 575 Loretto Drive Wytheville, VA 24382 |
Food Lion - Water bottles | Denise Davis | 10/19/2021 | $ 6.74 |
| Davis, Denise S 575 Loretto Drive Wytheville, VA 24382 |
Wytheville Enterprise | Denise Davis | 10/21/2021 | $ 128.70 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
