Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chism, Tina 298 Roebuck Drive Aroda, VA 22709 |
Zip Print | Mesha Jones | 10/01/2021 | $ 250.00 |
| Coppedge, Nancy 3226 Duet Road Madison, VA 22727 |
Zip Print- Signs | Mesha Jones | 10/01/2021 | $ 100.00 |
| Dunphy, Edward J 605 S West St. Culpeper, VA 22701 |
29.08- Signs 70.92- Candy | Mesha Jones | 10/01/2021 | $ 100.00 |
| Williams, Nancy 871 John Tucker Road Madison, VA 22727 |
Candy- Sam's Club | Mesha Jones | 10/09/2021 | $ 154.08 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
