Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anderson, Celeste P.O Box 2138 Mechanicsville, VA 23116 |
Reimbursement for catering | Delores McQuinn | 10/06/2021 | $ 400.00 |
| Anderson, Celeste P.O Box 2138 Mechanicsville, VA 23116 |
Reimbursement for Signs | Delores McQuinn | 10/06/2021 | $ 1103.30 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
