Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blizzard, Lynwood PO Box 24 Heathsville, VA 22473 |
Donation. check #114 | Denise Mazyck | 10/23/2021 | $ 704.33 |
| Barbour Printing 465 North Main Street B Killmarnock, VA 22482 |
Signs. check #113 | Denise Mazyck | 11/08/2021 | $ 155.32 |
| Diggs, Vivian PO Box 1766 Heathsville, VA 22473 |
Design Layout/check #111 | Denise Mazyck | 11/08/2021 | $ 100.00 |
| Parker, Dennell 9323 Briarhill Way Toano, VA 23164 |
Design Layout for signs/check 112 | Denise Mazyck | 11/08/2021 | $ 200.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
