Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FastMart 590 Trent Street Norton, VA 24273 |
meal | Mary Hagy | 11/03/2021 | $ 4.45 |
| Pal's Commonwealth Drive Norton, VA 24273 |
meal | Mary Hagy | 11/03/2021 | $ 72.05 |
| Wal-Mart 780 Commonwealth Drive Norton, VA 24273 |
supplies/heater | Mary Hagy | 11/03/2021 | $ 110.50 |
| Woodbooger Main Street Norton, VA 24273 |
meal | Mary Hagy | 11/03/2021 | $ 33.38 |
| Office Depot 354 Market Center Lee Hwy Bristol, VA 24202 |
office supplies | Mary Hagy | 11/12/2021 | $ 20.40 |
| Hagy, Mary Lee 339 Chestnut Street Norton, VA 24273 |
reimbursement | Mary Hagy | 11/25/2021 | $ 436.36 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/22/2021 - 11/25/2021
