Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pierce, Pamela 25 Riverboat Ln E Hartfield, VA 23071 |
event refreshments | Sams club | 10/26/2021 | $ 116.82 |
| Pierce, Pamela 25 Riverboat Ln E Hartfield, VA 23071 |
Campaign ad | Southside Sentinel | 10/27/2021 | $ 345.00 |
| Pierce, Pamela 25 Riverboat Ln E Hartfield, VA 23071 |
refreshments | Chick-Fil-A | 11/04/2021 | $ 303.33 |
| Pierce, Pamela 25 Riverboat Ln E Hartfield, VA 23071 |
refreshments | Chick-Fil-A | 11/04/2021 | $ 429.07 |
| BBT/Truist 899 Gloucester rd Saluda, VA 23149 |
Account maintenance fee | Pamela Pierce | 11/22/2021 | $ 12.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
