Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parr, Nancy Grace 1812 Gwaltney Court Chesapeake, VA 23321 |
Reimbursement venue rental and beverages | Nancy G. Parr | 10/29/2021 | $ 529.42 |
| Parr, Nancy Grace 1812 Gwaltney Court Chesapeake, VA 23321 |
reimbursement postage | Nancy G. Parr | 11/15/2021 | $ 60.00 |
| Parr, Nancy Grace 1812 Gwaltney Court Chesapeake, VA 23321 |
reimbursement for beverages for CCRWC Christmas party | Nancy G. Parr | 11/19/2021 | $ 45.71 |
| Parr, Nancy Grace 1812 Gwaltney Court Chesapeake, VA 23321 |
reimbursement beverages for ERRWC Christmas party | Nancy G. Parr | 11/22/2021 | $ 146.92 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
