Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Davis, Denise 575 Loretto Drive Wytheville, VA 24382 |
Ink cartridge to print labels | Denise Davis | 10/25/2021 | $ 70.32 |
| Davis, Denise 575 Loretto Drive Wytheville, VA 24382 |
Snacks for volunteers | Denise Davis | 10/27/2021 | $ 11.60 |
| Davis, Denise 575 Loretto Drive Wytheville, VA 24382 |
Snacks for volunteers | Denise Davis | 11/01/2021 | $ 11.60 |
| Davis, Denise 575 Loretto Drive Wytheville, VA 24382 |
Gift bag items for volunteers | Denise Davis | 11/04/2021 | $ 45.02 |
| Davis, Denise 575 Loretto Drive Wytheville, VA 24382 |
paper hole punch for volunteer gift bags | Denise Davis | 11/08/2021 | $ 6.61 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
