Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| General, Dollar Lee Highway Buchanan, VA 24066 |
Supplies for Halloween handouts | Jenny p Wilson | 10/31/2021 | $ 44.23 |
| Wilson, Jennifer P 399 James River Terr Buchanan, VA 24066 |
Reimbursement for Supplies for tent at polling site | Jenny P Wilson | 11/01/2021 | $ 80.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
